GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » D&L Industries Inc (OTCPK:DLNDY) » Definitions » Tax Rate %

D&L Industries (D&L Industries) Tax Rate % : 21.56% (As of Mar. 2024)


View and export this data going back to 2015. Start your Free Trial

What is D&L Industries Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. D&L Industries's Tax Expense for the three months ended in Mar. 2024 was $2.9 Mil. D&L Industries's Pre-Tax Income for the three months ended in Mar. 2024 was $13.5 Mil. Therefore, D&L Industries's Tax Rate % for the quarter that ended in Mar. 2024 was 21.56%.


D&L Industries Tax Rate % Historical Data

The historical data trend for D&L Industries'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.

D&L Industries Tax Rate % Chart

D&L Industries 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 20.42 21.29 17.92 18.99 24.00

D&L Industries Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 24.57 24.03 31.45 12.79 21.56

D&L Industries Tax Rate % Calculation

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

D&L Industries'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 )
=12.387/51.614
=24.00 %

D&L Industries's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=2.902/13.462
=21.56 %

* 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.


D&L Industries Tax Rate % Related Terms

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


D&L Industries (D&L Industries) Business Description

Traded in Other Exchanges
Address
No. 65 Industria Street, Bagumbayan, Quezon, PHL, 1110
D&L Industries Inc is engaged in custom and specialized products for the food and plastic industries. The company's business segments consist of Food Ingredients; Colorants and plastic additives; Oleochemicals, resin and powder coatings; Aerosols, and Management and administrative. It generates maximum revenue from the Food ingredients segment. Food Ingredients segment which supplies fats, oils, and other food ingredients to food manufacturers and restaurant chains.

D&L Industries (D&L Industries) Headlines

From GuruFocus

Full Year 2020 D&L Industries Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024

Half Year 2020 D&L Industries Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q2 2023 D&L Industries Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q4 2021 D&L Industries Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024

Half Year 2021 D&L Industries Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q1 2023 D&L Industries Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q3 2023 D&L Industries Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q1 2022 D&L Industries Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024