GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Enel SpA (OTCPK:ESOCF) » Definitions » Tax Rate %

Enel SpA (Enel SpA) Tax Rate % : 738.30% (As of Dec. 2023)


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

What is Enel SpA Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Enel SpA's Tax Expense for the three months ended in Dec. 2023 was $378 Mil. Enel SpA's Pre-Tax Income for the three months ended in Dec. 2023 was $51 Mil. Therefore, Enel SpA's Tax Rate % for the quarter that ended in Dec. 2023 was 738.30%.


Enel SpA Tax Rate % Historical Data

The historical data trend for Enel SpA'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.

Enel SpA Tax Rate % Chart

Enel SpA 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 19.39 33.70 30.12 40.30 37.46

Enel SpA 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 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 45.24 33.56 33.50 32.14 738.30

Enel SpA Tax Rate % Calculation

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

Enel SpA'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 )
=3029.444/8087.241
=37.46 %

Enel SpA'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 )
=378.408/51.254
=738.30 %

* 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.


Enel SpA Tax Rate % Related Terms

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


Enel SpA (Enel SpA) Business Description

Address
Viale Regina Margherita, 137, Rome, ITA, 00198
Enel is a diversified energy company domiciled in Italy. Operations are concentrated in Italy, Spain, and Latin America. The firm's primary activities are electric generation, electric networks, and gas and electricity marketing. Around 50% of the company's EBITDA is derived from its regulated networks. Taking into account power sold through power purchase agreements in Latin America, around 70% of EBITDA is quasi-regulated. Enel is a giant in global power generation with 86 gigawatts of capacity, of which 39 GW is renewables, including a large share of hydro.

Enel SpA (Enel SpA) Headlines

From GuruFocus

Enel Reports Net Profit Increase for 2016

By Alberto Abaterusso Alberto Abaterusso 03-20-2017

Enel to Build Its First Solar Park in Zambia

By Alberto Abaterusso Alberto Abaterusso 08-23-2018

Enel Reports Net Profit Increase in 1st Quarter

By Alberto Abaterusso Alberto Abaterusso 05-12-2017

Enel SpA's Dividend Analysis

By GuruFocus Research 01-22-2024

Enel SpA Reports Strong Financial Numbers

By Alberto Abaterusso Alberto Abaterusso 03-22-2019