GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Vallourec SA (OTCPK:VLOUF) » Definitions » Tax Rate %

VLOUF (Vallourec) Tax Rate % : 14.50% (As of Dec. 2024)


View and export this data going back to 2005. Start your Free Trial

What is Vallourec Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Vallourec's Tax Expense for the three months ended in Dec. 2024 was $30 Mil. Vallourec's Pre-Tax Income for the three months ended in Dec. 2024 was $209 Mil. Therefore, Vallourec's Tax Rate % for the quarter that ended in Dec. 2024 was 14.50%.


Vallourec Tax Rate % Historical Data

The historical data trend for Vallourec'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.

Vallourec Tax Rate % Chart

Vallourec Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -7.81 73.33 -48.43 33.92 23.25

Vallourec Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 45.54 29.87 25.64 26.67 14.50

Vallourec Tax Rate % Calculation

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

Vallourec's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=149.738/643.979
=23.25 %

Vallourec's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=30.366/209.424
=14.50 %

* 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.


Vallourec Tax Rate % Related Terms

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


Vallourec Business Description

Traded in Other Exchanges
Address
12 Rue de la Verrerie, Meudon, FRA, 92190
Vallourec SA is engaged in the provision of tubular solutions to the oil and gas industry. Its expertise also extends to the industry sector including mechanicals, automobile, and construction. The company has structured its operations into the following business segments, Seamless Tubes, Specialty Products and and Holding companies and other. The group has a large portfolio of tubular products including a range of seamless tubes, specialty tubes; and connections and accessories. Its primary geographic markets are Europe, North America, South America, Asia, and Rest of the World. Geographically the company receives maximum revenue from North America.

Vallourec Headlines

From GuruFocus

Half Year 2021 Vallourec SA Earnings Call Transcript

By GuruFocus Research 02-15-2024

Q3 2021 Vallourec SA Earnings Call Transcript

By GuruFocus Research 02-15-2024

Q1 2024 Vallourec SA Earnings Call Transcript

By GuruFocus Research 05-17-2024

Q1 2023 Vallourec SA Earnings Call Transcript

By GuruFocus Research 02-15-2024

Full Year 2019 Vallourec SA Earnings Call Transcript

By GuruFocus Research 02-15-2024

Vallourec SA Capital Market Day Transcript

By GuruFocus Research 02-15-2024

Full Year 2023 Vallourec SA Earnings Call Transcript

By GuruFocus Research 03-04-2024

Half Year 2020 Vallourec SA Earnings Call Transcript

By GuruFocus Research 02-15-2024

Q3 2023 Vallourec SA Earnings Call Transcript

By GuruFocus Research 02-15-2024