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PJSC Uralkali (PJSC Uralkali) Tax Rate % : 30.42% (As of Dec. 2023)


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What is PJSC Uralkali Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PJSC Uralkali's Tax Expense for the six months ended in Dec. 2023 was $134 Mil. PJSC Uralkali's Pre-Tax Income for the six months ended in Dec. 2023 was $440 Mil. Therefore, PJSC Uralkali's Tax Rate % for the quarter that ended in Dec. 2023 was 30.42%.


PJSC Uralkali Tax Rate % Historical Data

The historical data trend for PJSC Uralkali'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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PJSC Uralkali Tax Rate % Chart

PJSC Uralkali Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 15.65 502.25 17.28 24.25 51.53

PJSC Uralkali Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 17.71 19.81 -4.57 -2.34 30.42

PJSC Uralkali Tax Rate % Calculation

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

PJSC Uralkali'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 )
=137.781/267.394
=51.53 %

PJSC Uralkali's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=133.747/439.665
=30.42 %

* 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.


PJSC Uralkali Tax Rate % Related Terms

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PJSC Uralkali (PJSC Uralkali) Business Description

Traded in Other Exchanges
N/A
Address
63 Pyatiletki Street, Perm region, Berezniki, RUS, 618426
PJSC Uralkali is engaged in producing and exporting potash. The reportable operating segment of the company is the extraction, production, and sale of potash fertilizers. It produces two types of muriate of potash (MOP): pink and white. It also produces carnallite and sodium chloride. The company holds operating licenses, issued by the Department of Subsoil Use of the Privolzhsky Federal district for the extraction of potassium, magnesium, and sodium salts from the Durimansky, Bigelsko-Troitsky, Solikamsky, and NovoSolikamsky plots of the Verkhnekamskoye field.

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