GURUFOCUS.COM » STOCK LIST » Reply Deutschland AG (XTER:SYS) » Definitions » Tax Rate %

Reply Deutschland AG (XTER:SYS) Tax Rate % : 34.78% (As of Sep. 2013)


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

What is Reply Deutschland AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Reply Deutschland AG's Tax Expense for the three months ended in Sep. 2013 was €0.41 Mil. Reply Deutschland AG's Pre-Tax Income for the three months ended in Sep. 2013 was €1.18 Mil. Therefore, Reply Deutschland AG's Tax Rate % for the quarter that ended in Sep. 2013 was 34.78%.


Reply Deutschland AG Tax Rate % Historical Data

The historical data trend for Reply Deutschland 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.

* Premium members only.

Reply Deutschland AG Tax Rate % Chart

Reply Deutschland AG Annual Data
Trend Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 30.90 69.69 38.22 23.01 43.82

Reply Deutschland AG Quarterly Data
Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13
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 51.19 35.79 13.65 28.51 34.78

Reply Deutschland AG Tax Rate % Calculation

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

Reply Deutschland AG's Tax Rate % for the fiscal year that ended in Dec. 2012 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2012 )/Pre-Tax Income (A: Dec. 2012 )
=1.1/2.51
=43.82 %

Reply Deutschland AG's Tax Rate % for the quarter that ended in Sep. 2013 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2013 )/Pre-Tax Income (Q: Sep. 2013 )
=0.409/1.176
=34.78 %

* 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.


Reply Deutschland AG Tax Rate % Related Terms

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


Reply Deutschland AG (XTER:SYS) Business Description

Traded in Other Exchanges
N/A
Address
Reply Deutschland AG is an IT service provider. It offers consulting, integration & outsourcing services. It provides software solutions to sectors like Automotive, Financial Services, Consumer Products, Transportation & Logistics, Energy & Utilities etc.

Reply Deutschland AG (XTER:SYS) Headlines

No Headlines