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WDFN (Woodlands Financial Services Co) Tax Rate % : 9.67% (As of Dec. 2024)


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What is Woodlands Financial Services Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Woodlands Financial Services Co's Tax Expense for the three months ended in Dec. 2024 was $0.11 Mil. Woodlands Financial Services Co's Pre-Tax Income for the three months ended in Dec. 2024 was $1.16 Mil. Therefore, Woodlands Financial Services Co's Tax Rate % for the quarter that ended in Dec. 2024 was 9.67%.

Woodlands Financial Services Co Tax Rate % Historical Data

The historical data trend for Woodlands Financial Services Co'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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Woodlands Financial Services Co Tax Rate % Chart

Woodlands Financial Services Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 18.90 14.39 13.26 28.31 7.58

Woodlands Financial Services Co 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 22.10 0.41 5.37 10.12 9.67

Woodlands Financial Services Co Tax Rate % Calculation

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

Woodlands Financial Services Co'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 )
=0.255/3.366
=7.58 %

Woodlands Financial Services Co'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 )
=0.112/1.158
=9.67 %

* 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.

Woodlands Financial Services Co Tax Rate % Related Terms

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Woodlands Financial Services Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » Woodlands Financial Services Co (OTCPK:WDFN) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
2450 E. Third Street, Williamsport, PA, USA, 17701
Website
http://www.woodlandsbank.com
Woodlands Financial Services Co is a Pennsylvania corporation organized as financial services holding company of Woodlands Bank. The Bank is a state chartered commercial bank located in Williamsport, Pennsylvania and operates as a traditional community bank, providing commercial and consumer banking and trust services in Lycoming and Clinton Counties and the surrounding market area. Its services comprise Merchant Services, Cyber Security, Online Banking & Bill Pay, Mobile Banking and Additional Bank Services. The Company has determined that its only reportable segment is community banking. It also offers other services including trust and asset management and money orders.