GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Texaf SA (XBRU:TEXF) » Definitions » Tax Rate %

Texaf (XBRU:TEXF) Tax Rate % : 2.41% (As of Jun. 2024)


View and export this data going back to 1991. Start your Free Trial

What is Texaf Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Texaf's Tax Expense for the six months ended in Jun. 2024 was €0.11 Mil. Texaf's Pre-Tax Income for the six months ended in Jun. 2024 was €4.57 Mil. Therefore, Texaf's Tax Rate % for the quarter that ended in Jun. 2024 was 2.41%.


Texaf Tax Rate % Historical Data

The historical data trend for Texaf'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.

Texaf Tax Rate % Chart

Texaf 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 15.68 25.00 34.20 2.41 25.04

Texaf Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 -23.17 24.75 16.29 28.85 2.41

Texaf Tax Rate % Calculation

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

Texaf'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 )
=3.893/15.547
=25.04 %

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

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=0.11/4.567
=2.41 %

* 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.


Texaf Tax Rate % Related Terms

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


Texaf Business Description

Traded in Other Exchanges
N/A
Address
Boulevard General Jacques 26, Bruxelles, BEL, 1050
Texaf SA is an investment company that invests in industrial, real estate, and agriculture sectors.

Texaf Headlines

No Headlines