GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Vivendi SE (OTCPK:VIVHY) » Definitions » Tax Rate %

Vivendi SE (Vivendi SE) Tax Rate % : 18.39% (As of Dec. 2023)


View and export this data going back to 2011. Start your Free Trial

What is Vivendi SE Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Vivendi SE's Tax Expense for the six months ended in Dec. 2023 was $62 Mil. Vivendi SE's Pre-Tax Income for the six months ended in Dec. 2023 was $338 Mil. Therefore, Vivendi SE's Tax Rate % for the quarter that ended in Dec. 2023 was 18.39%.


Vivendi SE Tax Rate % Historical Data

The historical data trend for Vivendi SE'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.

Vivendi SE Tax Rate % Chart

Vivendi SE 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 -9.48 40.85 -56.91 -18.07 27.94

Vivendi SE 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 -11.58 19.02 2.08 35.95 18.39

Vivendi SE Tax Rate % Calculation

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

Vivendi SE'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 )
=207.197/741.549
=27.94 %

Vivendi SE'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 )
=62.159/338.059
=18.39 %

* 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.


Vivendi SE Tax Rate % Related Terms

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


Vivendi SE (Vivendi SE) Business Description

Address
42, Avenue de Friedland, Cedex 08, Paris, FRA, 75380
Vivendi's transformation into a pure-play media firm was completed in 2014, but recent acquisitions and the spinout of Universal Music Group have again changed the firm. The company now operates multiple divisions with one very large core segment: Canal+, a leading producer and distributor of film and TV content in France, produces over 60% of revenue. It also owns Havas, the world's sixth-largest ad agency holding company; Gameloft, a mobile game publisher; and minority stakes in multiple companies in Europe.

Vivendi SE (Vivendi SE) Headlines

From GuruFocus

Vivendi: Streaming Music and Cash Flows

By Nicola Guida Nicola Guida 12-08-2020

Seth Klarman's Vivendi Investment Is Still Attractively Priced

By Josh Zachariah Josh Zachariah 11-14-2012

Sequoia Fund Comments on Vivendi

By Holly LaFon Holly LaFon 04-12-2018

Daniel Loeb's Third Point 3rd-Quarter Letter

By Sydnee Gatewood 10-27-2021

What would Henry Singleton do with Vivendi?

By Josh Zachariah Josh Zachariah 05-05-2012

Mason Hawkins Comments on Vivendi SA

By Vera Yuan Vera Yuan 10-20-2014

Vivendi Speaks the Language of Love

By Henry W. Schacht Henry W. Schacht 01-19-2012

Take a French Dip; Long VIVHY, TEF, VOD.

By Hschacht Henry W. Schacht 05-13-2011