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Verallia (Verallia) Tax Rate % : 23.77% (As of Dec. 2023)


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What is Verallia Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Verallia's Tax Expense for the six months ended in Dec. 2023 was $54 Mil. Verallia's Pre-Tax Income for the six months ended in Dec. 2023 was $227 Mil. Therefore, Verallia's Tax Rate % for the quarter that ended in Dec. 2023 was 23.77%.

Verallia Tax Rate % Historical Data

The historical data trend for Verallia'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.

Verallia Tax Rate % Chart

Verallia Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only 30.02 23.06 26.58 25.57 26.06

Verallia Semi-Annual Data
Dec16 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 28.42 27.87 23.09 27.15 23.77

Verallia Tax Rate % Calculation

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

Verallia'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 )
=182.552/700.545
=26.06 %

Verallia's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=53.871/226.609
=23.77 %

* 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.

Verallia Tax Rate % Related Terms

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Verallia (Verallia) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » Verallia (OTCPK:VRLAF) » Definitions » Tax Rate %
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XPAR:TFF XPAR:ALGIL XPAR:ALQP XPAR:ALBI XPAR:AUGR BALL AVY PKG AMCR IP CCK WRK SZSE:002812 DUB:SK3 XSWX:SIGN TSX:CCL.A BERY GPK REYN SON
Traded in Other Exchanges
0ABH:UK VRLA:France 1VRA:Germany VRLA:Austria
Address
31 Place des Corolles, Tour Carpe Diem, Esplanade Nord, Courbevoie, FRA, 92400
Website
https://www.verallia.com
Verallia is a manufacturer of glass containers for the food and beverage industries. As a global supplier and partner for its customers in the wine, spirits and food markets.

Verallia (Verallia) Headlines

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