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Pan European Terminals (LSE:PANA) Tax Rate % : 1.72% (As of Dec. 2013)


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What is Pan European Terminals Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Pan European Terminals's Tax Expense for the six months ended in Dec. 2013 was £-0.34 Mil. Pan European Terminals's Pre-Tax Income for the six months ended in Dec. 2013 was £-19.47 Mil. Therefore, Pan European Terminals's Tax Rate % for the quarter that ended in Dec. 2013 was 1.72%.


Pan European Terminals Tax Rate % Historical Data

The historical data trend for Pan European Terminals'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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Pan European Terminals Tax Rate % Chart

Pan European Terminals Annual Data
Trend Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13
Tax Rate %
Get a 7-Day Free Trial Premium Member Only 8.79 0.75 6.40 40.98 0.44

Pan European Terminals Semi-Annual Data
Jun06 Dec06 Jun07 Dec07 Jun08 Dec08 Jun09 Dec09 Jun10 Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13
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 3.88 16.19 1.95 43.73 1.72

Pan European Terminals Tax Rate % Calculation

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

Pan European Terminals's Tax Rate % for the fiscal year that ended in Dec. 2013 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2013 )/Pre-Tax Income (A: Dec. 2013 )
=-0.084/-18.897
=0.44 %

Pan European Terminals's Tax Rate % for the quarter that ended in Dec. 2013 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2013 )/Pre-Tax Income (Q: Dec. 2013 )
=-0.335/-19.471
=1.72 %

* 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.


Pan European Terminals Tax Rate % Related Terms

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Pan European Terminals (LSE:PANA) Business Description

Traded in Other Exchanges
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Address
Pan European Terminals PLC is incorporated in United Kingdom. The Company is engaged in the development and operation of hydrocarbon transhipment terminals in the Netherlands, Denmark and the Russian Federation. It also leases and operates tanks in Rotterdam. The Company also carries out trading in refined products.

Pan European Terminals (LSE:PANA) Headlines