ENGIE Brasil Energia (ENGIE Brasil Energia) Tax Rate % : 17.31% (As of Dec. 2023)

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What is ENGIE Brasil Energia Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. ENGIE Brasil Energia's Tax Expense for the three months ended in Dec. 2023 was $40 Mil. ENGIE Brasil Energia's Pre-Tax Income for the three months ended in Dec. 2023 was $234 Mil. Therefore, ENGIE Brasil Energia's Tax Rate % for the quarter that ended in Dec. 2023 was 17.31%.

ENGIE Brasil Energia Tax Rate % Historical Data

The historical data trend for ENGIE Brasil 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.

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ENGIE Brasil Energia Tax Rate % Chart

ENGIE Brasil Energia Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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25.16

24.13

13.99

18.89

22.02

ENGIE Brasil Energia Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															15.92	20.98	25.71	24.56	17.31

ENGIE Brasil Energia Tax Rate % Calculation

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

ENGIE Brasil 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 )
	=	197.608	/	897.445
	=	22.02 %

ENGIE Brasil 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 )
	=	40.475	/	233.861
	=	17.31 %

ENGIE Brasil Energia Tax Rate % Related Terms

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ENGIE Brasil Energia (ENGIE Brasil Energia) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » ENGIE Brasil Energia SA (OTCPK:EGIEY) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

7TE1:Germany EGIE3:Brazil

Address

Rua Pascoal Apostle Pitsica, 5064, Agronomica, Florianopolis, SC, BRA, 88025-255

Website

https://www.engie.com.br

ENGIE Brasil Energia SA develops, operates, and commercializes electric energy power plants in Brazil. The company is engaged in five segments Transmission, Trading, Gas Transportation, Centralized Generation and Distributed Solar Generation. Majority of the revenue generated by the company is from Generation segment.