Samsung SDI Co (XKRX:006400) Tax Rate % : 15.12% (As of Dec. 2023)

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What is Samsung SDI Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Samsung SDI Co's Tax Expense for the three months ended in Dec. 2023 was ₩87,903 Mil. Samsung SDI Co's Pre-Tax Income for the three months ended in Dec. 2023 was ₩581,248 Mil. Therefore, Samsung SDI Co's Tax Rate % for the quarter that ended in Dec. 2023 was 15.12%.

Samsung SDI Co Tax Rate % Historical Data

The historical data trend for Samsung SDI Co'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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Samsung SDI Co Tax Rate % Chart

Samsung SDI Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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28.74

21.46

24.83

23.11

16.90

Samsung SDI Co Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															21.66	17.24	16.69	18.16	15.12

Samsung SDI Co Tax Rate % Calculation

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

Samsung SDI Co'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 )
	=	420097.455	/	2486144.017
	=	16.90 %

Samsung SDI Co'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 )
	=	87903.278	/	581248.289
	=	15.12 %

Samsung SDI Co Tax Rate % Related Terms

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Samsung SDI Co (XKRX:006400) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Samsung SDI Co Ltd (XKRX:006400) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

006405:Korea XSDG:Germany

Address

150-20 Gongsero-ro, Giheung-gu, Gyeonggi-do, Yongin, KOR

Website

http://www.samsungsdi.co.kr

Samsung SDI is one of the top suppliers of lithium-ion rechargeable batteries, providing cylindrical batteries for consumer electronics products such as laptops, polymer rechargeable batteries for smartphones and tablets, and recently focusing its resources to establish its footprint on automotive rechargeable batteries. The company is the second-largest supplier of batteries for consumer electronics products, and the sixth player on automotive batteries. The company also offers electronic materials for semiconductors and flat-panel displays, making it an important internal supplier for Samsung Electronics.

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