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Henkel AG KGaA (XTER:HEN3) Tax Rate % : 28.97% (As of Dec. 2023)


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What is Henkel AG KGaA Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Henkel AG KGaA's Tax Expense for the six months ended in Dec. 2023 was €312 Mil. Henkel AG KGaA's Pre-Tax Income for the six months ended in Dec. 2023 was €1,077 Mil. Therefore, Henkel AG KGaA's Tax Rate % for the quarter that ended in Dec. 2023 was 28.97%.

Henkel AG KGaA Tax Rate % Historical Data

The historical data trend for Henkel AG KGaA'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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Henkel AG KGaA Tax Rate % Chart

Henkel AG KGaA 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 25.19 26.03 24.15 25.81 29.08

Henkel AG KGaA Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 22.45 27.20 25.02 29.22 28.97

Henkel AG KGaA Tax Rate % Calculation

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

Henkel AG KGaA'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 )
=549/1888
=29.08 %

Henkel AG KGaA's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=312/1077
=28.97 %

* 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.

Henkel AG KGaA Tax Rate % Related Terms

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Henkel AG KGaA (XTER:HEN3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Henkel AG & Co KGaA (XTER:HEN3) » Definitions » Tax Rate %
Comparable Companies
XTER:BEI XTER:LEI PG XPAR:OR LSE:ULVR CL BOM:500696 EL KMB KVUE LSE:RKT XAMS:DSFIR CHD CLX TSE:8113 TSE:4452 OSTO:ESSITY B XSWX:GALD BOM:532424 BOM:500096
Traded in Other Exchanges
HENOY:USA HENOF:USA HENKY:USA 1HEN:Italy HEN3:Italy HEN3d:UK 0IZC:UK 0IZ8:UK HEN:Austria
Address
Henkelstrasse 67, Duesseldorf, NW, DEU, 40589
Website
https://www.henkel.com
Two distinct customer groups constitute Henkel. The consumer segment (around 50% of consolidated 2022 sales) is laundry and home care, including the Persil and Purex laundry detergent brands, and beauty care, including the Schwarzkopf brand in hair care and the Dial brand in hand soap. The adhesives technologies segment makes up the remaining 50% of sales. Sales from Europe accounted for 42% of the firm's consolidated total in 2022, while Asia-Pacific and North America accounted for 17% and 27%, respectively.
Executives
Wolfgang König Board of Directors
Mark Dorn Board of Directors

Henkel AG KGaA (XTER:HEN3) Headlines

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