K+S AG (XTER:SDF) Tax Rate % : 40.49% (As of Dec. 2024)

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What is K+S AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. K+S AG's Tax Expense for the three months ended in Dec. 2024 was €-36 Mil. K+S AG's Pre-Tax Income for the three months ended in Dec. 2024 was €-90 Mil. Therefore, K+S AG's Tax Rate % for the quarter that ended in Dec. 2024 was 40.49%.

K+S AG Tax Rate % Historical Data

The historical data trend for K+S AG'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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K+S AG Tax Rate % Chart

K+S AG Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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5.41

12.02

29.34

29.33

38.65

K+S AG 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															29.57	29.74	30.00	29.67	40.49

K+S AG Tax Rate % Calculation

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

K+S AG'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 )
	=	-41.9	/	-108.4
	=	38.65 %

K+S AG'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 )
	=	-36.4	/	-89.9
	=	40.49 %

K+S AG Tax Rate % Related Terms

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K+S AG Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » K+S AG (XTER:SDF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

KPLUY:USA KPLUF:USA 1SDF:Italy SDFd:UK 0Q2N:UK SDF:Austria

Address

Bertha-von-Suttner-Strasse 7, Kassel, DEU, 34131

Website

https://www.kpluss.com

K+S AG produces two products: fertilizer and salt. The company engaged in business with potash and magnesium products from plants in Germany and Canadian sites in Bethune, as well as the European salt activities. It also includes the waste disposal and recycling business in Germany. extraction and processing of raw materials.

Executives

Dr. Carin-martina Tröltzsch	Board of Directors
Holger Riemensperger	Board of Directors
Thorsten Boeckers	Board of Directors

K+S AG Headlines

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