Pilbara Minerals (Pilbara Minerals) Tax Rate % : 35.55% (As of Dec. 2023)

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What is Pilbara Minerals Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Pilbara Minerals's Tax Expense for the six months ended in Dec. 2023 was $81 Mil. Pilbara Minerals's Pre-Tax Income for the six months ended in Dec. 2023 was $229 Mil. Therefore, Pilbara Minerals's Tax Rate % for the quarter that ended in Dec. 2023 was 35.55%.

Pilbara Minerals Tax Rate % Historical Data

The historical data trend for Pilbara Minerals'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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Pilbara Minerals Tax Rate % Chart

Pilbara Minerals Annual Data

Trend

Jun14

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Tax Rate %

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22.51

29.08

Pilbara Minerals 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															-34.65	30.07	30.03	28.02	35.55

Pilbara Minerals Tax Rate % Calculation

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

Pilbara Minerals's Tax Rate % for the fiscal year that ended in Jun. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Jun. 2023 )	/	Pre-Tax Income (A: Jun. 2023 )
	=	658.007	/	2262.796
	=	29.08 %

Pilbara Minerals'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 )
	=	81.269	/	228.628
	=	35.55 %

Pilbara Minerals Tax Rate % Related Terms

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Pilbara Minerals (Pilbara Minerals) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Pilbara Minerals Ltd (OTCPK:PILBF) » Definitions » Tax Rate %

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PLR:Germany PLS:Australia

Address

146 Colin Street, Level 2, West Perth, Perth, WA, AUS, 6005

Website

https://www.pilbaraminerals.com.au

Pilbara Minerals Ltd is an industrial metals and materials company. The business is engaged in the exploration, development, and mining of resources. Pilbara Minerals has one business segment, Mining, that is engaged in mineral exploration, evaluation, and development of various mineral resources. The company generates the vast majority of its revenue in Australia. The company's primary property is the Pilgangoora Lithium-Tantalum Project in the Pilbara region of Western Australia.