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Exact Holding NV (XAMS:EXACT) Tax Rate % : 28.59% (As of Dec. 2014)


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What is Exact Holding NV Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Exact Holding NV's Tax Expense for the six months ended in Dec. 2014 was €3.8 Mil. Exact Holding NV's Pre-Tax Income for the six months ended in Dec. 2014 was €13.4 Mil. Therefore, Exact Holding NV's Tax Rate % for the quarter that ended in Dec. 2014 was 28.59%.


Exact Holding NV Tax Rate % Historical Data

The historical data trend for Exact Holding NV'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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Exact Holding NV Tax Rate % Chart

Exact Holding NV Annual Data
Trend Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 22.86 35.66 37.27 16.12 23.35

Exact Holding NV Semi-Annual Data
Dec01 Dec02 Dec05 Dec06 Dec07 Dec08 Jun09 Dec09 Jun10 Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14
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 44.07 16.82 17.63 19.23 28.59

Exact Holding NV Tax Rate % Calculation

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

Exact Holding NV's Tax Rate % for the fiscal year that ended in Dec. 2014 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2014 )/Pre-Tax Income (A: Dec. 2014 )
=7.079/30.316
=23.35 %

Exact Holding NV's Tax Rate % for the quarter that ended in Dec. 2014 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2014 )/Pre-Tax Income (Q: Dec. 2014 )
=3.817/13.35
=28.59 %

* 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.


Exact Holding NV Tax Rate % Related Terms

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Exact Holding NV (XAMS:EXACT) Business Description

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Exact Holding NV was founded in 1984. The Company is a supplier of enterprise resource planning and accounting software for small and medium sized businesses. It develops industry-specific software and offer these as on-premises, software-as-a-service and true cloud solutions. Its products include Exact Globe Next, an ERP software that structures business processes on a single platform and consolidates information flows; Exact Synergy, a Web-based solution, which unites processes, and connects information in the areas of employees, customers, and financial transactions; Exact Financials; and Exact Online, a business software that provides possibilities for collaboration and advice between accountants and their customers. The Company's solutions also include Exact JobBOSS, shop management software for job shops, and custom, contract and high-tech manufacturers in the Americas; Exact Dimoni, ERP solution engaged in financial, commercial and industrial management in Spain; Exact Macola, an integrated ERP solution designed for the manufacturing and distribution sectors in the Americas; Exact ProAcc, an ERP solution for the Belgian SMB market running on MS Windows, MacOS and via internet; Exact Business Analytics, analytical software that empowers people to intelligently interpret and analyze business data to make better decisions; and Exact Event Manager, a business activity monitoring, alerting, and automation tool, among others.

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