GURUFOCUS.COM » STOCK LIST » Technology » Software » SNP Schneider-Neureither & Partner SE (STU:SHF) » Definitions » Tax Rate %

SNP Schneider-Neureither & Partner SE (STU:SHF) Tax Rate % : 30.00% (As of Mar. 2024)


View and export this data going back to 2014. Start your Free Trial

What is SNP Schneider-Neureither & Partner SE Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SNP Schneider-Neureither & Partner SE's Tax Expense for the three months ended in Mar. 2024 was €1.0 Mil. SNP Schneider-Neureither & Partner SE's Pre-Tax Income for the three months ended in Mar. 2024 was €3.5 Mil. Therefore, SNP Schneider-Neureither & Partner SE's Tax Rate % for the quarter that ended in Mar. 2024 was 30.00%.


SNP Schneider-Neureither & Partner SE Tax Rate % Historical Data

The historical data trend for SNP Schneider-Neureither & Partner SE'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.

SNP Schneider-Neureither & Partner SE Tax Rate % Chart

SNP Schneider-Neureither & Partner SE 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 174.78 -149.73 86.98 62.86 33.71

SNP Schneider-Neureither & Partner SE Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 29.97 30.02 30.00 43.74 30.00

SNP Schneider-Neureither & Partner SE Tax Rate % Calculation

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

SNP Schneider-Neureither & Partner SE'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 )
=2.982/8.847
=33.71 %

SNP Schneider-Neureither & Partner SE's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=1.037/3.457
=30.00 %

* 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.


SNP Schneider-Neureither & Partner SE Tax Rate % Related Terms

Thank you for viewing the detailed overview of SNP Schneider-Neureither & Partner SE's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


SNP Schneider-Neureither & Partner SE (STU:SHF) Business Description

Traded in Other Exchanges
Address
Speyerer Strase 4, Heidelberg, BW, DEU, 69115
SNP Schneider-Neureither & Partner SE is a software-oriented business consulting firm that specializes in the delivery of services in the area of data processing. It operates in three segments: Service and Software, and EXA. The service segment offers consulting and training services for corporate transformation processes. These services are offered in the context of IT data transformation projects, with the goal of changing and adapting enterprise resource planning (ERP) systems. The software segment offers customers planning reliability and project transparency with its Data Transformation platform known as CrystalBridge. EXA segment provides transformation solutions in the area of financial management.

SNP Schneider-Neureither & Partner SE (STU:SHF) Headlines

No Headlines