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Polman (WAR:PLM) Tax Rate % : 15.50% (As of Dec. 2024)


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What is Polman Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Polman's Tax Expense for the three months ended in Dec. 2024 was zł0.10 Mil. Polman's Pre-Tax Income for the three months ended in Dec. 2024 was zł0.65 Mil. Therefore, Polman's Tax Rate % for the quarter that ended in Dec. 2024 was 15.50%.

Polman Tax Rate % Historical Data

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

Polman 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 18.66 56.34 -23.66 -56.15 35.34

Polman 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 -1.14 - - - 15.50

Polman Tax Rate % Calculation

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

Polman'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 )
=0.1/0.283
=35.34 %

Polman'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 )
=0.1/0.645
=15.50 %

* 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.

Polman Tax Rate % Related Terms

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Polman Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Polman SA (WAR:PLM) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
ul. On the Skraju Street 68, Warsaw, POL, 02-197
Website
http://www.polman.pl
Polman SA provides various industrial cleaning services. The company activities inlcude high-pressure cleaning of industrial surfaces and installations, chemical cleaning and etching of industrial installations, vacuuming and dedusting, vacuum loading, transport and unloading of all loose, semi-liquid and liquid materials, cleaning and rinsing oil systems with oil change and hydrodynamic cleaning of air and smoke heaters etc. The company serves petrochemical, chemical, energy, and combined heat and power, food and paper industries.