GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Integrated Holding Co (KUW:INTEGRATED) » Definitions » Tax Rate %

Integrated Holding Co (KUW:INTEGRATED) Tax Rate % : 9.80% (As of Mar. 2024)


View and export this data going back to 2018. Start your Free Trial

What is Integrated Holding Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Integrated Holding Co's Tax Expense for the three months ended in Mar. 2024 was KWD0.15 Mil. Integrated Holding Co's Pre-Tax Income for the three months ended in Mar. 2024 was KWD1.57 Mil. Therefore, Integrated Holding Co's Tax Rate % for the quarter that ended in Mar. 2024 was 9.80%.


Integrated Holding Co Tax Rate % Historical Data

The historical data trend for Integrated Holding 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.

* Premium members only.

Integrated Holding Co Tax Rate % Chart

Integrated Holding Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 5.21 -1.18 7.39 6.45 8.64

Integrated Holding Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 7.35 12.29 12.80 2.70 9.80

Integrated Holding Co Tax Rate % Calculation

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

Integrated Holding 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 )
=0.393/4.547
=8.64 %

Integrated Holding Co's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=0.154/1.572
=9.80 %

* 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.


Integrated Holding Co Tax Rate % Related Terms

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


Integrated Holding Co (KUW:INTEGRATED) Business Description

Traded in Other Exchanges
N/A
Address
Block 6, Building 7, Office 1, Post Box 750, Dasman, East Ahmadi, Ahmadi, KWT, 15458
Integrated Holding Co is an investment management company that invests in Logistics Solutions, Equipment Hiring and Leasing, Heavy Lift Services, Acquiring industrial property rights including patents, trademarks, industrial marks or industrial drawings, or other rights related thereto, and lease the same to other companies for use inside or outside Kuwait with operations spread across the entire Region. The services offered by the company include Alternative Lift Services, Equipment Hire and Lease, Heavy Lifting Services, Rig Move Services, and Transportation.

Integrated Holding Co (KUW:INTEGRATED) Headlines

No Headlines