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SMT Scharf AG (SMT Scharf AG) Tax Rate % : 42.70% (As of Mar. 2024)


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What is SMT Scharf AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SMT Scharf AG's Tax Expense for the three months ended in Mar. 2024 was $-0.36 Mil. SMT Scharf AG's Pre-Tax Income for the three months ended in Mar. 2024 was $-0.84 Mil. Therefore, SMT Scharf AG's Tax Rate % for the quarter that ended in Mar. 2024 was 42.70%.

SMT Scharf AG Tax Rate % Historical Data

The historical data trend for SMT Scharf AG'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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SMT Scharf AG Tax Rate % Chart

SMT Scharf AG 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 20.53 -19.69 10.74 20.58 31.24

SMT Scharf AG 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 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 79.61 92.73 21.42 79.22 42.70

SMT Scharf AG Tax Rate % Calculation

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

SMT Scharf AG'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 )
=2.59/8.29
=31.24 %

SMT Scharf AG'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 )
=-0.36/-0.843
=42.70 %

* 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.

SMT Scharf AG Tax Rate % Related Terms

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SMT Scharf AG (SMT Scharf AG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » SMT Scharf AG (OTCPK:SMTFF) » Definitions » Tax Rate %
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Traded in Other Exchanges
S4AA:Germany
Address
Romerstrasse 104, Hamm, DEU, 59075
Website
https://www.smtscharf.com
SMT Scharf AG is a supplier of rail bound transport systems. The group develops, manufactures, and services transportation equipment and logistics systems for underground mining and tunnel construction. It has four primary segments Coal Mining, Mineral Mining, and Tunnel, Other Industries segment. The company derives the maximum revenue from the Coal Mining segment. Its products categories include Monorail systems, Floor-mounted Rail??, and Rubber wheeled transportation?.

SMT Scharf AG (SMT Scharf AG) Headlines

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