Orlen (STU:PKY1) Tax Rate % : 37.77% (As of Mar. 2024)

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What is Orlen Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Orlen's Tax Expense for the three months ended in Mar. 2024 was €399 Mil. Orlen's Pre-Tax Income for the three months ended in Mar. 2024 was €1,057 Mil. Therefore, Orlen's Tax Rate % for the quarter that ended in Mar. 2024 was 37.77%.

Orlen Tax Rate % Historical Data

The historical data trend for Orlen'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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Orlen Tax Rate % Chart

Orlen Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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19.69

1.09

18.23

16.75

31.63

Orlen 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															29.77	28.46	30.79	37.56	37.77

Orlen Tax Rate % Calculation

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

Orlen'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 )
	=	2263.538	/	7157.286
	=	31.63 %

Orlen'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 )
	=	399.017	/	1056.57
	=	37.77 %

Orlen Tax Rate % Related Terms

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Orlen (STU:PKY1) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Orlen SA (STU:PKY1) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

PSKOF:USA PKN:Poland 0FMN:UK PKY1:Germany PKN:Czech Republic

Address

Chemikow 7 Street, Plock, POL, 09-411

Website

https://www.orlen.pl

Orlen SA is an energy conglomerate that refines and distributes oil in Poland, the Czech Republic, Germany, and Lithuania. Through a group of refineries, it processes crude oil into gasoline, diesel oil, fuel oil, and aviation fuel. The company also produces petrochemicals and products used by chemical companies as feedstock. Additional operations include exploration and production activities in Poland, where it is domiciled, and Canada. Oil products are offered through thousands of service stations, which is supported by logistics infrastructure. This infrastructure includes surface and underground storage depots and a long-distance pipeline network.

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