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Neurones (XPAR:NRO) Tax Rate % : 27.42% (As of Dec. 2023)


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What is Neurones Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Neurones's Tax Expense for the six months ended in Dec. 2023 was €10.8 Mil. Neurones's Pre-Tax Income for the six months ended in Dec. 2023 was €39.4 Mil. Therefore, Neurones's Tax Rate % for the quarter that ended in Dec. 2023 was 27.42%.

Neurones Tax Rate % Historical Data

The historical data trend for Neurones'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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Neurones Tax Rate % Chart

Neurones 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 34.67 34.68 30.47 28.95 27.47

Neurones 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 30.05 29.76 28.13 27.51 27.42

Neurones Tax Rate % Calculation

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

Neurones'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 )
=22.183/80.765
=27.47 %

Neurones'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 )
=10.812/39.434
=27.42 %

* 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.

Neurones Tax Rate % Related Terms

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Neurones (XPAR:NRO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Neurones (XPAR:NRO) » Definitions » Tax Rate %
Comparable Companies
XPAR:WAVE XPAR:AUB XPAR:INF XPAR:ATO XPAR:S30 XPAR:SQI XPAR:ALKEY XPAR:ALMIC XPAR:ALITL XPAR:ALHIT ACN NSE:TCS IBM FI NSE:INFY NSE:HCLTECH FIS XPAR:CAP IT CTSH
Traded in Other Exchanges
NE9:Germany
Address
Immeuble Le Clemenceau 1 - 205, Avenue Georges Clemenceau, Nanterre Cedex, Paris, FRA, 92024
Website
https://www.neurones.net
Neurones SA is a France-based technology sector company. Its core business involves the provision of Information Technology (IT) services catering to the needs of hardware, software, and consulting. Its operations are thereby divided into three segments: Infrastructure Services, Application Services, and Consulting. The Infrastructure segment is the strongest revenue driver through the provision of such services as IT operations, IT service management, systems and network, server, application, and workstation outsourcing. Its second most profitable business is carried out through the Application segment, which entails SAP, Web and decision support, social media, data analysis.