GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Primo Water Corp (STU:GC6) » Definitions » Tax Rate %

Primo Water (STU:GC6) Tax Rate % : 26.68% (As of Sep. 2024)


View and export this data going back to 2017. Start your Free Trial

What is Primo Water Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Primo Water's Tax Expense for the three months ended in Sep. 2024 was €13 Mil. Primo Water's Pre-Tax Income for the three months ended in Sep. 2024 was €47 Mil. Therefore, Primo Water's Tax Rate % for the quarter that ended in Sep. 2024 was 26.68%.


Primo Water Tax Rate % Historical Data

The historical data trend for Primo Water's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Primo Water Tax Rate % Chart

Primo Water Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -71.43 -2.82 61.12 24.94 29.74

Primo Water Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 26.74 31.09 33.69 51.28 26.68

Primo Water Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Primo Water's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=24.759/83.264
=29.74 %

Primo Water's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=12.524/46.942
=26.68 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Primo Water Tax Rate % Related Terms

Thank you for viewing the detailed overview of Primo Water's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Primo Water Business Description

Traded in Other Exchanges
N/A
Address
1200 Britannia Road East, Mississauga, ON, CAN, L4W 4T5
Primo Water is a pure-play water provider with a variety of products and services, including water delivery, exchange, refill/filtration, and water dispensers. Its operations are concentrated in North America following the divestiture of most of its international business, which has struggled to turn a profit. The firm usually initiates the customer relationship with the sale of water dispensers, and then generates recurring revenue via the water direct and exchange services (two thirds of total sales) by delivering large-format (typically three gallons or greater) water bottles to residential and commercial customers for use atop or inside the dispensers.

Primo Water Headlines

No Headlines