Pharos Energy (Pharos Energy) Tax Rate % : -0.58% (As of Dec. 2023)

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What is Pharos Energy Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Pharos Energy's Tax Expense for the six months ended in Dec. 2023 was $0.2 Mil. Pharos Energy's Pre-Tax Income for the six months ended in Dec. 2023 was $-34.3 Mil. Therefore, Pharos Energy's Tax Rate % for the quarter that ended in Dec. 2023 was -0.58%.

Pharos Energy Tax Rate % Historical Data

The historical data trend for Pharos Energy'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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Pharos Energy Tax Rate % Chart

Pharos Energy Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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326.50

10.61

112.18

69.73

-68.28

Pharos Energy 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															193.28	44.70	-69.89	369.81	-0.58

Pharos Energy Tax Rate % Calculation

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

Pharos Energy'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 )
	=	19.8	/	-29
	=	-68.28 %

Pharos Energy'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 )
	=	0.2	/	-34.3
	=	-0.58 %

Pharos Energy Tax Rate % Related Terms

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Pharos Energy (Pharos Energy) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Pharos Energy PLC (OTCPK:SOCLF) » Definitions » Tax Rate %

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PHARl:UK PHAR:UK

Address

27/28 Eastcastle Street, Eastcastle House, London, GBR, W1W 8DH

Website

https://www.pharos.energy

Pharos Energy PLC is an independent oil and gas exploration and production company. All of the company's oil and gas revenue is derived from foreign countries which are Vietnam, China and Egypt. The majority of oil and gas revenue is earned in Vietnam.

Pharos Energy (Pharos Energy) Headlines

From GuruFocus

Full Year 2023 Pharos Energy PLC Earnings Presentation Transcript

By GuruFocus Research • 04-04-2024