Incitec Pivot (STU:I5P) Tax Rate % : 41.23% (As of Sep. 2024)

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What is Incitec Pivot Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Incitec Pivot's Tax Expense for the six months ended in Sep. 2024 was €-81 Mil. Incitec Pivot's Pre-Tax Income for the six months ended in Sep. 2024 was €-196 Mil. Therefore, Incitec Pivot's Tax Rate % for the quarter that ended in Sep. 2024 was 41.23%.

Incitec Pivot Tax Rate % Historical Data

The historical data trend for Incitec Pivot'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.

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Incitec Pivot Tax Rate % Chart

Incitec Pivot Annual Data

Trend

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Sep24

Tax Rate %

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18.22

6.93

25.39

12.89

30.41

Incitec Pivot Semi-Annual Data
	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23	Mar24	Sep24
Tax Rate %	Get a 7-Day Free Trial															24.70	21.30	3.96	20.87	41.23

Incitec Pivot Tax Rate % Calculation

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

Incitec Pivot's Tax Rate % for the fiscal year that ended in Sep. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Sep. 2024 )	/	Pre-Tax Income (A: Sep. 2024 )
	=	-127.555	/	-419.511
	=	30.41 %

Incitec Pivot'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 )
	=	-81.011	/	-196.488
	=	41.23 %

Incitec Pivot Tax Rate % Related Terms

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Incitec Pivot Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Incitec Pivot Ltd (STU:I5P) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

INCZY:USA ICPVF:USA I5P:Germany IPL:Australia

Address

28 Freshwater Place, Level 8, Southbank, Melbourne, VIC, AUS, 3006

Website

https://www.incitecpivot.com.au

Incitec Pivot is a leading global explosives company with operations in Australia, Asia, and the Americas. We estimate its share of the global commercial explosives market at about 15%. Explosives contributes around 80% of EBIT. Incitec Pivot is also a major Australian fertilizer producer and distributor and is the only Australian manufacturer of ammonium phosphates and urea. Ammonium phosphates are sold in the domestic market and exported.

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