Warehouses De Pauw (XBRU:WDP) Tax Rate % : 0.51% (As of Dec. 2023)

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What is Warehouses De Pauw Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Warehouses De Pauw's Tax Expense for the three months ended in Dec. 2023 was €-0.1 Mil. Warehouses De Pauw's Pre-Tax Income for the three months ended in Dec. 2023 was €-25.3 Mil. Therefore, Warehouses De Pauw's Tax Rate % for the quarter that ended in Dec. 2023 was 0.51%.

Warehouses De Pauw Tax Rate % Historical Data

The historical data trend for Warehouses De Pauw'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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Warehouses De Pauw Tax Rate % Chart

Warehouses De Pauw Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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2.60

1.83

10.82

-6.07

174.76

Warehouses De Pauw Quarterly Data
	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															3.39	25.84	-	11.56	0.51

Warehouses De Pauw Tax Rate % Calculation

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

Warehouses De Pauw'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 )
	=	-60.634	/	-34.696
	=	174.76 %

Warehouses De Pauw'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 )
	=	-0.13	/	-25.312
	=	0.51 %

Warehouses De Pauw Tax Rate % Related Terms

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Warehouses De Pauw (XBRU:WDP) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Warehouses De Pauw SA (XBRU:WDP) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

WDPSF:USA 0MU2:UK WPHB:Germany

Address

Blakebergen 15, Meise, Wolvertem, BEL, B-1861

Website

https://www.wdp.eu

Warehouses De Pauw is a real estate investment trust engaged in the acquisition and development of storage, distribution, and semi-industrial facilities throughout Europe. The vast majority of the company's real estate portfolio in terms of square footage and total rental value is made up of general warehouse space, while offices represent a smaller amount. These properties are mainly located in Belgium and the Netherlands near large transportation hubs. Warehouses De Pauw derives nearly all of its revenue in the form of rental income from the same two countries. The company's tenants in terms of revenue include solar panels, third-party logistics firms, and food industry companies. Warehouses De Pauw is also active in the logistics property markets of France and Romania.

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