GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Delice Holding SA (XTUN:DH) » Definitions » Tax Rate %

Delice Holding (XTUN:DH) Tax Rate % : 9.73% (As of Dec. 2021)


View and export this data going back to 2014. Start your Free Trial

What is Delice Holding Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Delice Holding's Tax Expense for the six months ended in Dec. 2021 was TND8 Mil. Delice Holding's Pre-Tax Income for the six months ended in Dec. 2021 was TND80 Mil. Therefore, Delice Holding's Tax Rate % for the quarter that ended in Dec. 2021 was 9.73%.

Delice Holding Tax Rate % Historical Data

The historical data trend for Delice Holding'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.

Delice Holding Tax Rate % Chart

Delice Holding Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Tax Rate %
Get a 7-Day Free Trial Premium Member Only 20.94 21.10 18.12 16.87 9.73

Delice Holding Semi-Annual Data
Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Tax Rate % Get a 7-Day Free Trial Premium Member Only 20.94 21.10 18.12 16.87 9.73

Delice Holding Tax Rate % Calculation

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

Delice Holding's Tax Rate % for the fiscal year that ended in Dec. 2021 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2021 )/Pre-Tax Income (A: Dec. 2021 )
=7.768/79.815
=9.73 %

Delice Holding's Tax Rate % for the quarter that ended in Dec. 2021 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2021 )/Pre-Tax Income (Q: Dec. 2021 )
=7.768/79.815
=9.73 %

* 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.

Delice Holding Tax Rate % Related Terms

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

Delice Holding (XTUN:DH) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Delice Holding SA (XTUN:DH) » Definitions » Tax Rate %
Comparable Companies
TSE:8957 TSE:3492 TSE:3296 TSE:3476 TSE:8956 TSE:3470 TSE:3468 TSE:3488 TSE:8968 TSE:8966 XSWX:NESN SHSE:603288 KHC GIS XPAR:BN SHSE:600887 SZSE:300999 HRL MKC K
Traded in Other Exchanges
N/A
Address
Immeuble le Dôme, Rue Lac Léman, les Berges du Lac, Tunis, TUN, 1053
Website
http://www.deliceholding.com
Delice Holding SA through its subsidiaries is engaged in manufacturing, packaging and marketing of milk and milk products except yoghurt and drinks. It also processes milk and its derivatives and sells other food products.