Serena Energia (BSP:SRNA3) Tax Rate % : 13.73% (As of Dec. 2023)

View and export this data going back to 2021. Start your Free Trial

What is Serena Energia Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Serena Energia's Tax Expense for the three months ended in Dec. 2023 was R$23 Mil. Serena Energia's Pre-Tax Income for the three months ended in Dec. 2023 was R$168 Mil. Therefore, Serena Energia's Tax Rate % for the quarter that ended in Dec. 2023 was 13.73%.

Serena Energia Tax Rate % Historical Data

The historical data trend for Serena Energia'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.

* Premium members only.

Serena Energia Tax Rate % Chart

Serena Energia Annual Data

Trend

Dec21

Dec22

Dec23

Tax Rate %

18.42

124.56

58.96

Serena Energia Quarterly Data
	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial					29.76	3.02	-23.79	23.60	13.73

Serena Energia Tax Rate % Calculation

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

Serena Energia'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 )
	=	89.333	/	151.511
	=	58.96 %

Serena Energia'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 )
	=	23.088	/	168.112
	=	13.73 %

Serena Energia Tax Rate % Related Terms

Thank you for viewing the detailed overview of Serena Energia's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Serena Energia (BSP:SRNA3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Serena Energia SA (BSP:SRNA3) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Rua Elvira Ferraz, no. 68, 12th floor, Conjuntos no. 123 and 124, Vila Olimpia, Sao Paulo, SP, BRA, 04552-040

Website

https://www.srna.co

Serena Energia SA is engaged in the generation of renewable energy. Its portfolio includes wind, hydro, and solar operational assets.

Serena Energia (BSP:SRNA3) Headlines

No Headlines