H&R GmbH KGaA (LTS:0RRC) Tax Rate % : 42.81% (As of Mar. 2024)

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What is H&R GmbH KGaA Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. H&R GmbH KGaA's Tax Expense for the three months ended in Mar. 2024 was €2 Mil. H&R GmbH KGaA's Pre-Tax Income for the three months ended in Mar. 2024 was €4 Mil. Therefore, H&R GmbH KGaA's Tax Rate % for the quarter that ended in Mar. 2024 was 42.81%.

H&R GmbH KGaA Tax Rate % Historical Data

The historical data trend for H&R GmbH 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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H&R GmbH KGaA Tax Rate % Chart

H&R GmbH KGaA Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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107.08

24.96

28.39

26.87

43.83

H&R GmbH KGaA 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															62.75	38.73	21.97	125.29	42.81

H&R GmbH KGaA Tax Rate % Calculation

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

H&R GmbH 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 )
	=	8.242	/	18.805
	=	43.83 %

H&R GmbH KGaA'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 )
	=	1.559	/	3.642
	=	42.81 %

H&R GmbH KGaA Tax Rate % Related Terms

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H&R GmbH KGaA (LTS:0RRC) Business Description

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GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » H&R GmbH & Co KGaA (LTS:0RRC) » Definitions » Tax Rate %

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2HRA:Germany

Address

Neuenkirchener Strasse 8, Salzbergen, DEU, 48499

Website

https://www.hur.com

H&R GmbH & Co KGaA is a manufacturer of chemical-pharmaceutical specialty products. The company organizes its operating activities into two business divisions: Chemical-Pharmaceutical Raw Materials and Plastics. It also has three business segments: ChemPharm Refining, ChemPharm Sales, and Plastics. The ChemPharm Refining segment produces specialty products from crude oil in the two domestic refineries (Hamburg-Neuhof and Salzbergen). Its ChemPharm Sales segment encompasses the production sites abroad as well as international sales activities. The company's Plastics segment manufactures high-precision plastic parts along with the associated tools and molds. The company derives the majority of its revenue from the ChemPharm Refining segment within Germany.

H&R GmbH KGaA (LTS:0RRC) Headlines

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