GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Delfingen Industry SA (XPAR:ALDEL) » Definitions » Tax Rate %

Delfingen Industry (XPAR:ALDEL) Tax Rate % : 100.71% (As of Dec. 2023)


View and export this data going back to 2013. Start your Free Trial

What is Delfingen Industry Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Delfingen Industry's Tax Expense for the six months ended in Dec. 2023 was €4.3 Mil. Delfingen Industry's Pre-Tax Income for the six months ended in Dec. 2023 was €4.2 Mil. Therefore, Delfingen Industry's Tax Rate % for the quarter that ended in Dec. 2023 was 100.71%.


Delfingen Industry Tax Rate % Historical Data

The historical data trend for Delfingen Industry'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.

Delfingen Industry Tax Rate % Chart

Delfingen Industry 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 26.48 8.91 23.23 41.67 50.78

Delfingen Industry 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 12.77 54.06 28.37 29.73 100.71

Delfingen Industry Tax Rate % Calculation

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

Delfingen Industry'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 )
=7.25/14.276
=50.78 %

Delfingen Industry'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 )
=4.265/4.235
=100.71 %

* 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.


Delfingen Industry Tax Rate % Related Terms

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


Delfingen Industry (XPAR:ALDEL) Business Description

Traded in Other Exchanges
Address
Rue Emile Streit, Anteuil, FRA, 25340
Delfingen Industry SA is a France based company engaged in providing protective solutions for the automobile industry. It manufactures products for protection of electrical wiring and fluid on-board networks. It also manufactures and supplies tubing and sleeving systems, and components and assemblies to protect and route electrical wiring harnesses, pipes, and hoses. The company offers fluid transfer tubing for carrying, filling, draining, transferring and distributing low-pressure fluids. In addition, it also provides interior trim and seat covers fastening solutions, electrical and thermal insulation sleeving solutions, and assembly technology services. The company has its business presence in France, China, Brazil, Canada, India, Japan, Korea, Thailand, USA, and other countries.

Delfingen Industry (XPAR:ALDEL) Headlines

No Headlines