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IRIS Group (XBRU:IRIS) Tax Rate % : 25.13% (As of Jun. 2012)


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What is IRIS Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. IRIS Group's Tax Expense for the six months ended in Jun. 2012 was €0.54 Mil. IRIS Group's Pre-Tax Income for the six months ended in Jun. 2012 was €2.15 Mil. Therefore, IRIS Group's Tax Rate % for the quarter that ended in Jun. 2012 was 25.13%.

IRIS Group Tax Rate % Historical Data

The historical data trend for IRIS Group'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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IRIS Group Tax Rate % Chart

IRIS Group Annual Data
Trend Dec02 Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 30.76 26.08 20.35 20.24 23.75

IRIS Group Semi-Annual Data
Dec11 Jun12
Tax Rate % 22.00 25.13

IRIS Group Tax Rate % Calculation

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

IRIS Group's Tax Rate % for the fiscal year that ended in Dec. 2011 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2011 )/Pre-Tax Income (A: Dec. 2011 )
=1.166/4.91
=23.75 %

IRIS Group's Tax Rate % for the quarter that ended in Jun. 2012 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2012 )/Pre-Tax Income (Q: Jun. 2012 )
=0.539/2.145
=25.13 %

* 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.

IRIS Group Tax Rate % Related Terms

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IRIS Group (XBRU:IRIS) Business Description

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