Usi (TPE:1304) Tax Rate % : 14.34% (As of Mar. 2024)

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What is Usi Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Usi's Tax Expense for the three months ended in Mar. 2024 was NT$-163 Mil. Usi's Pre-Tax Income for the three months ended in Mar. 2024 was NT$-1,140 Mil. Therefore, Usi's Tax Rate % for the quarter that ended in Mar. 2024 was 14.34%.

Usi Tax Rate % Historical Data

The historical data trend for Usi'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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Usi Tax Rate % Chart

Usi Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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24.40

20.22

20.96

108.78

1.56

Usi 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															-5.69	-40.08	28.69	17.95	14.34

Usi Tax Rate % Calculation

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

Usi'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 )
	=	-30.175	/	-1936.817
	=	1.56 %

Usi'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 )
	=	-163.477	/	-1140.044
	=	14.34 %

Usi Tax Rate % Related Terms

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Usi (TPE:1304) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Usi Corp (TPE:1304) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

No. 330, Fengren Road, Renwu District, Kaohsiung, TWN, 81449

Website

https://www.usife.com.tw

Usi Corp is a Taiwan-based plastics company primarily engaged in the processing, manufacturing, and sales of raw materials used in the plastic products industry. The company's main product is polyethylene pellets. Its line of raw materials also includes plastic powder, cloths, tubes and skins, as well as catalyzers, chemicals, and processing equipment used in plastics production. The company provides additional technical services related to its plastic processing equipment. Other operations involve the licensing of proprietary technology and patents, and the production of other compounds unrelated to plastics. USI derives most of its revenue from Asia.

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