GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Termoexpert SA (WAR:TME) » Definitions » Tax Rate %

Termoexpert (WAR:TME) Tax Rate % : 36.16% (As of Sep. 2024)


View and export this data going back to 2012. Start your Free Trial

What is Termoexpert Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Termoexpert's Tax Expense for the three months ended in Sep. 2024 was zł0.32 Mil. Termoexpert's Pre-Tax Income for the three months ended in Sep. 2024 was zł0.87 Mil. Therefore, Termoexpert's Tax Rate % for the quarter that ended in Sep. 2024 was 36.16%.


Termoexpert Tax Rate % Historical Data

The historical data trend for Termoexpert'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.

Termoexpert Tax Rate % Chart

Termoexpert Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -98.11 151.72 13.94 17.87 23.06

Termoexpert Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 189.19 65.03 -1.68 -4.45 36.16

Termoexpert Tax Rate % Calculation

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

Termoexpert'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 )
=-0.172/-0.746
=23.06 %

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

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=0.316/0.874
=36.16 %

* 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.


Termoexpert Tax Rate % Related Terms

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


Termoexpert Business Description

Traded in Other Exchanges
N/A
Address
Broniewskiego 15, Kedzierzyn, POL, 47-225
Termoexpert SA is a Poland based Company. The Company offers construction services including insulation. It is also focused on the organization and management of the whole process which includes energy optimization of various building objects.