United States Lime & Minerals (FRA:ULI) Tax Rate % : 20.71% (As of Mar. 2024)

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What is United States Lime & Minerals Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. United States Lime & Minerals's Tax Expense for the three months ended in Mar. 2024 was €5.4 Mil. United States Lime & Minerals's Pre-Tax Income for the three months ended in Mar. 2024 was €26.0 Mil. Therefore, United States Lime & Minerals's Tax Rate % for the quarter that ended in Mar. 2024 was 20.71%.

United States Lime & Minerals Tax Rate % Historical Data

The historical data trend for United States Lime & Minerals'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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United States Lime & Minerals Tax Rate % Chart

United States Lime & Minerals Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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15.68

17.17

20.37

19.68

20.15

United States Lime & Minerals 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															19.88	19.99	20.25	20.49	20.71

United States Lime & Minerals Tax Rate % Calculation

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

United States Lime & Minerals'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 )
	=	17.252	/	85.613
	=	20.15 %

United States Lime & Minerals'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 )
	=	5.391	/	26.035
	=	20.71 %

United States Lime & Minerals Tax Rate % Related Terms

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United States Lime & Minerals (FRA:ULI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » United States Lime & Minerals Inc (FRA:ULI) » Definitions » Tax Rate %

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USLM:USA

Address

5429 LBJ Freeway, Suite 230, Dallas, TX, USA, 75240

Website

http://www.uslm.com

United States Lime & Minerals Inc is engaged in the business of manufacturing lime and limestone products including PLS, quicklime, hydrated lime, and lime slurry. It supplies primarily to the construction (including highway, road, and building contractors), industrial (including paper and glass manufacturers), environmental (including municipal sanitation and water treatment facilities and flue gas treatment processes), metals (including steel producers), oil and gas services, roof shingle manufacturers and agriculture (including poultry and cattle feed producers) industries. The company operates lime and limestone plants and distribution facilities in Arkansas, Colorado, Louisiana, Missouri, Oklahoma, and Texas.

United States Lime & Minerals (FRA:ULI) Headlines

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