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Orca Energy Group (Orca Energy Group) Tax Rate % : 111.89% (As of Dec. 2023)


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What is Orca Energy Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Orca Energy Group's Tax Expense for the three months ended in Dec. 2023 was $4.1 Mil. Orca Energy Group's Pre-Tax Income for the three months ended in Dec. 2023 was $3.7 Mil. Therefore, Orca Energy Group's Tax Rate % for the quarter that ended in Dec. 2023 was 111.89%.


Orca Energy Group Tax Rate % Historical Data

The historical data trend for Orca Energy Group'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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Orca Energy Group Tax Rate % Chart

Orca Energy Group 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 42.62 33.69 54.29 44.54 72.11

Orca Energy Group 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 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 69.99 57.95 56.53 94.44 111.89

Orca Energy Group Tax Rate % Calculation

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

Orca Energy Group'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 )
=18.134/25.148
=72.11 %

Orca Energy Group'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 )
=4.121/3.683
=111.89 %

* 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.


Orca Energy Group Tax Rate % Related Terms

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Orca Energy Group (Orca Energy Group) Business Description

Traded in Other Exchanges
Address
Haile Selassie Road, Oyster Plaza Building, 5th Floor, P.O. Box 80139, Dar es Salaam, TZA
Orca Energy Group Inc produces and sells natural gas to the power and industrial sectors in Tanzania. The company delivers gas to TPDC through a long-term gas sales agreement to the TPDC-operated National Natural Gas Infrastructure on Songo Songo Island where the natural gas is processed before being transported to Dar es Salaam for power and industrial use. In addition to gas supplied to TPDC, Songas, and TANESCO for the generation of power, the company has developed and supplied an industrial gas market in the Dar es Salaam area.

Orca Energy Group (Orca Energy Group) Headlines