Skellerup Holdings (NZSE:SKL) Tax Rate % : 26.05% (As of Dec. 2023)

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What is Skellerup Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Skellerup Holdings's Tax Expense for the six months ended in Dec. 2023 was NZ$7.6 Mil. Skellerup Holdings's Pre-Tax Income for the six months ended in Dec. 2023 was NZ$29.2 Mil. Therefore, Skellerup Holdings's Tax Rate % for the quarter that ended in Dec. 2023 was 26.05%.

Skellerup Holdings Tax Rate % Historical Data

The historical data trend for Skellerup Holdings'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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Skellerup Holdings Tax Rate % Chart

Skellerup Holdings Annual Data

Trend

Jun14

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Tax Rate %

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27.41

27.03

25.94

25.63

23.95

Skellerup Holdings Semi-Annual Data
	Dec13	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															26.05	25.22	26.95	21.30	26.05

Skellerup Holdings Tax Rate % Calculation

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

Skellerup Holdings's Tax Rate % for the fiscal year that ended in Jun. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Jun. 2023 )	/	Pre-Tax Income (A: Jun. 2023 )
	=	16.046	/	66.987
	=	23.95 %

Skellerup Holdings'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 )
	=	7.615	/	29.229
	=	26.05 %

Skellerup Holdings Tax Rate % Related Terms

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Skellerup Holdings (NZSE:SKL) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Skellerup Holdings Ltd (NZSE:SKL) » Definitions » Tax Rate %

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Traded in Other Exchanges

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Address

Level 3, 205 Great South Road, Greenlane, Auckland, NTL, NZL, 1051

Website

https://www.skellerupholdings.com

Skellerup Holdings Ltd is engaged in the providing of technical polymer and elastomer products for specialist industrial and agricultural applications. The company operates in three segments: Agri Division, which manufactures and distributes dairy rubber ware including milking liners, tubing, filters, & feeding teats; Industrial Division, which manufactures and distributes technical polymer products across a number of industrial markets. and Corporate Division The Corporate Division is not an operating segment, and includes the Parent company and other central administration expenses that have not been allocated to the Agri and Industrial Divisions. Its geographical segments include New Zealand, Australia, North America, Europe, the United Kingdom, Ireland, Asia, and others.

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