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Samsung SDI Co (XKRX:006400) Tax Provision : ₩-27,423 Mil (TTM As of Dec. 2024)


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What is Samsung SDI Co Tax Provision?

Samsung SDI Co's tax provision for the three months ended in Dec. 2024 was ₩95,128 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was ₩-27,423 Mil.

Samsung SDI Co Tax Provision Historical Data

The historical data trend for Samsung SDI Co's Tax Provision 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.

Samsung SDI Co Tax Provision Chart

Samsung SDI Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -172,444.34 -412,933.76 -612,913.94 -403,148.72 -6,860.32

Samsung SDI Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Provision 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 -80,597.38 -6,564.76 -76,194.06 -39,792.42 95,127.82

Samsung SDI Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-27,423 Mil.

* 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.

Samsung SDI Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Samsung SDI Co Ltd (XKRX:006400) » Definitions » Tax Provision
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Traded in Other Exchanges
006405:Korea XSDG:Germany XSDG:Germany
Address
150-20 Gongsero-ro, Giheung-gu, Gyeonggi-do, Yongin, KOR
Website
http://www.samsungsdi.co.kr
Samsung SDI is one of the top suppliers of lithium-ion rechargeable batteries, providing cylindrical batteries for consumer electronics products such as laptops, polymer rechargeable batteries for smartphones and tablets, and has been focusing its resources to establish its footprint on automotive rechargeable batteries. The company is the second-largest supplier of batteries for consumer electronics products, and the seventh player on automotive batteries. The company also offers electronic materials for semiconductors and flat-panel displays, making it an important internal supplier for Samsung Electronics.

Samsung SDI Co Headlines

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