Intelligent Digital Integrated Security Co (XKRX:143160) Tax Rate % : 21.83% (As of Mar. 2024)

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What is Intelligent Digital Integrated Security Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Intelligent Digital Integrated Security Co's Tax Expense for the three months ended in Mar. 2024 was ₩1,659 Mil. Intelligent Digital Integrated Security Co's Pre-Tax Income for the three months ended in Mar. 2024 was ₩7,599 Mil. Therefore, Intelligent Digital Integrated Security Co's Tax Rate % for the quarter that ended in Mar. 2024 was 21.83%.

Intelligent Digital Integrated Security Co Tax Rate % Historical Data

The historical data trend for Intelligent Digital Integrated Security Co'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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Intelligent Digital Integrated Security Co Tax Rate % Chart

Intelligent Digital Integrated Security Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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66.77

23.10

12.80

32.36

10.77

Intelligent Digital Integrated Security Co 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															20.21	19.27	10.39	-84.89	21.83

Intelligent Digital Integrated Security Co Tax Rate % Calculation

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

Intelligent Digital Integrated Security Co'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 )
	=	3050.222	/	28327.308
	=	10.77 %

Intelligent Digital Integrated Security Co'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 )
	=	1658.9	/	7599.269
	=	21.83 %

Intelligent Digital Integrated Security Co Tax Rate % Related Terms

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Intelligent Digital Integrated Security Co (XKRX:143160) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Intelligent Digital Integrated Security Co Ltd (XKRX:143160) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

IDIS Tower, 344 Pangyo-ro, Bundang-gu, Seongnam-si, Gyeonggi-do, KOR, 13493

Website

http://www.idis.co.kr

Intelligent Digital Integrated Security Co Ltd is a global security company that designs, develops, and manufactures surveillance solutions for a wide range of commercial and public sector markets.

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