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Kubota (WAR:KUB) Tax Rate % : 17.50% (As of Dec. 2024)


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What is Kubota Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Kubota's Tax Expense for the three months ended in Dec. 2024 was zł-0.12 Mil. Kubota's Pre-Tax Income for the three months ended in Dec. 2024 was zł-0.70 Mil. Therefore, Kubota's Tax Rate % for the quarter that ended in Dec. 2024 was 17.50%.

Kubota Tax Rate % Historical Data

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

Kubota Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
21.53 27.36 21.86 20.36 23.11

Kubota Quarterly Data
Dec20 Jun21 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 134.55 20.45 16.05 20.55 17.50

Kubota Tax Rate % Calculation

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

Kubota'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 )
=0.153/0.662
=23.11 %

Kubota'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 )
=-0.122/-0.697
=17.50 %

* 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.

Kubota Tax Rate % Related Terms

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Kubota Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Kubota SA (WAR:KUB) » Definitions » Tax Rate %
Comparable Companies
WAR:CDL XMAD:ITX TJX TSE:9983 ROST LULU BOM:500251 LSE:NXT BURL GAP LSE:JD. URBN TSE:2670 TSE:8227 WAR:CCC TSX:ATZ ANF BOM:543426 JSE:MRP BOOT
Traded in Other Exchanges
N/A
Address
Street Traktorowa 128/14, Lodz, POL, 91-204
Website
https://www.kubotastore.pl
Kubota SA is a polish footwear and clothing company. It is engaged in the retail and wholesale segment of footwear, clothing, and accessories.

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