Waterfront Philippines (PHS:WPI) Tax Rate % : 0.06% (As of Mar. 2024)

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What is Waterfront Philippines Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Waterfront Philippines's Tax Expense for the three months ended in Mar. 2024 was ₱0 Mil. Waterfront Philippines's Pre-Tax Income for the three months ended in Mar. 2024 was ₱51 Mil. Therefore, Waterfront Philippines's Tax Rate % for the quarter that ended in Mar. 2024 was 0.06%.

Waterfront Philippines Tax Rate % Historical Data

The historical data trend for Waterfront Philippines'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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Waterfront Philippines Tax Rate % Chart

Waterfront Philippines Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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25.16

15.31

-23.41

56.44

73.62

Waterfront Philippines 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															-	-25.18	53.41	205.44	0.06

Waterfront Philippines Tax Rate % Calculation

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

Waterfront Philippines'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 )
	=	107.628	/	146.185
	=	73.62 %

Waterfront Philippines'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 )
	=	0.029	/	50.999
	=	0.06 %

Waterfront Philippines Tax Rate % Related Terms

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Waterfront Philippines (PHS:WPI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Waterfront Philippines Inc (PHS:WPI) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

No.1 Waterfront Drive, Off Salinas Drive Lahug, Cebu, CEB, PHL, 6000

Website

https://www.waterfronthotels.com.ph

Waterfront Philippines Inc is an investment holding company for hotel, leisure, and tourism business. The company holds equity interests in hotels and resorts, a fitness gym, and entities engaged in the international marketing and promotion of casinos. The group's operating businesses are organized and managed separately according to hotel property location, with each segment representing a strategic business unit. Its segments are WCCCHI, WMCHI, DIHCI, Parent Company and Others, and APHC and Subsidiaries. The majority is from the WCCCHI segment.

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