SP New Energy (PHS:SPNEC) Tax Rate % : 0.00% (As of Mar. 2024)

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What is SP New Energy Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SP New Energy's Tax Expense for the three months ended in Mar. 2024 was ₱0.0 Mil. SP New Energy's Pre-Tax Income for the three months ended in Mar. 2024 was ₱156.7 Mil. Therefore, SP New Energy's Tax Rate % for the quarter that ended in Mar. 2024 was 0.00%.

SP New Energy Tax Rate % Historical Data

The historical data trend for SP New Energy'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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SP New Energy Tax Rate % Chart

SP New Energy Annual Data

Trend

Dec17

Dec18

Dec19

Dec20

Jun22

Dec23

Tax Rate %

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15.80

0.40

SP New Energy Quarterly Data
	Dec17	Dec18	Dec19	Jun20	Dec20	Jun21	Mar22	Jun22	Sep22	Dec22	Mar23	Sep23	Dec23	Mar24
Tax Rate %	Get a 7-Day Free Trial									-1.08	-	-	0.40	-

SP New Energy Tax Rate % Calculation

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

SP New Energy'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 )
	=	23.95	/	5971.531
	=	0.40 %

SP New Energy'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	/	156.677
	=	0.00 %

SP New Energy Tax Rate % Related Terms

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SP New Energy (PHS:SPNEC) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » SP New Energy Corp (PHS:SPNEC) » Definitions » Tax Rate %

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Traded in Other Exchanges

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Address

112 Legaspi Street, Legaspi Village, Brgy. San Lorenzo, Makati, PHL, 1229

Website

https://www.spnec.ph

SP New Energy Corp is a renewable energy power generation company. The primary purpose is to construct, erect, assemble, commission, operate, and maintain power-generating plants, warehouses, terminals, and related facilities for the conversion of renewable energy into a usable form fit for electricity generation and distribution.

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