HLKHF (HELLA GmbH KGaA) Tax Rate % : 18.19% (As of Jun. 2024)

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What is HELLA GmbH KGaA Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. HELLA GmbH KGaA's Tax Expense for the three months ended in Jun. 2024 was $42 Mil. HELLA GmbH KGaA's Pre-Tax Income for the three months ended in Jun. 2024 was $231 Mil. Therefore, HELLA GmbH KGaA's Tax Rate % for the quarter that ended in Jun. 2024 was 18.19%.

HELLA GmbH KGaA Tax Rate % Historical Data

The historical data trend for HELLA GmbH KGaA'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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HELLA GmbH KGaA Tax Rate % Chart

HELLA GmbH KGaA Annual Data

Trend

May14

May15

May16

May17

May18

May19

May20

May21

May22

Dec23

Tax Rate %

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17.72

-12.99

19.58

27.57

32.91

HELLA GmbH KGaA Quarterly Data
	Aug19	Nov19	Feb20	May20	Aug20	Nov20	Feb21	May21	Aug21	Nov21	Feb22	May22	Aug22	Nov22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24
Tax Rate %	Get a 7-Day Free Trial															25.01	33.79	54.37	19.30	18.19

HELLA GmbH KGaA Tax Rate % Calculation

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

HELLA GmbH KGaA'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 )
	=	142.484	/	432.906
	=	32.91 %

HELLA GmbH KGaA's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Jun. 2024 )	/	Pre-Tax Income (Q: Jun. 2024 )
	=	41.962	/	230.658
	=	18.19 %

HELLA GmbH KGaA Tax Rate % Related Terms

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HELLA GmbH KGaA Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » HELLA GmbH & Co KGaA (OTCPK:HLKHF) » Definitions » Tax Rate %

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Traded in Other Exchanges

0R3U:UK HLE:Germany

Address

Rixbecker Strasse 75, Lippstadt, NW, DEU, 59552

Website

https://www.hella.com

HELLA GmbH & Co KGaA is a manufacturer of lighting and electronic components and systems for the automotive industry. The company also produces complete vehicle modules, air-conditioning systems, and vehicle electrical systems in its joint-venture companies, as well as products for specialist vehicles. Further, Hella operates a trade organisation for automotive parts, accessories, diagnosis, and services in Europe. The company is controlled through a pooled family majority shareholding in the group. The company has three reportable segments which are Lighting, Electronics and Lifecycle Solutions. The company generates majority of the revenue from Lighting segment.