GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Poseidon Concepts Corp (GREY:POOSF) » Definitions » Tax Rate %

Poseidon Concepts (Poseidon Concepts) Tax Rate % : 23.87% (As of Sep. 2012)


View and export this data going back to 2011. Start your Free Trial

What is Poseidon Concepts Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Poseidon Concepts's Tax Expense for the three months ended in Sep. 2012 was $2.5 Mil. Poseidon Concepts's Pre-Tax Income for the three months ended in Sep. 2012 was $10.5 Mil. Therefore, Poseidon Concepts's Tax Rate % for the quarter that ended in Sep. 2012 was 23.87%.


Poseidon Concepts Tax Rate % Historical Data

The historical data trend for Poseidon Concepts'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.

* Premium members only.

Poseidon Concepts Tax Rate % Chart

Poseidon Concepts Annual Data
Trend Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11
Tax Rate %
Get a 7-Day Free Trial 36.30 24.28 23.58 29.29 25.72

Poseidon Concepts Quarterly Data
Dec06 Dec07 Dec08 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12
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 23.89 26.68 26.10 26.16 23.87

Poseidon Concepts Tax Rate % Calculation

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

Poseidon Concepts's Tax Rate % for the fiscal year that ended in Dec. 2011 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2011 )/Pre-Tax Income (A: Dec. 2011 )
=15.223/59.19
=25.72 %

Poseidon Concepts's Tax Rate % for the quarter that ended in Sep. 2012 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2012 )/Pre-Tax Income (Q: Sep. 2012 )
=2.51/10.516
=23.87 %

* 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.


Poseidon Concepts Tax Rate % Related Terms

Thank you for viewing the detailed overview of Poseidon Concepts's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Poseidon Concepts (Poseidon Concepts) Business Description

Traded in Other Exchanges
N/A
Address
645 - 7th Avenue SW, Suite 1200, Calgary, AB, CAN, T2P 4G8
Poseidon Concepts Corp is a customer-focused provider of safe fluid handling solutions to the oil and natural gas sector across North America.

Poseidon Concepts (Poseidon Concepts) Headlines

From GuruFocus

Fracking Liquids and Solid Dividends

By Roger Conrad Roger Conrad 10-22-2012