GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Adnoc Logistics & Services PLC (ADX:ADNOCLS) » Definitions » Tax Rate %

Adnoc Logistics & Services (ADX:ADNOCLS) Tax Rate % : 8.60% (As of Sep. 2024)


View and export this data going back to 2023. Start your Free Trial

What is Adnoc Logistics & Services Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Adnoc Logistics & Services's Tax Expense for the three months ended in Sep. 2024 was د.إ60 Mil. Adnoc Logistics & Services's Pre-Tax Income for the three months ended in Sep. 2024 was د.إ703 Mil. Therefore, Adnoc Logistics & Services's Tax Rate % for the quarter that ended in Sep. 2024 was 8.60%.


Adnoc Logistics & Services Tax Rate % Historical Data

The historical data trend for Adnoc Logistics & Services'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.

Adnoc Logistics & Services Tax Rate % Chart

Adnoc Logistics & Services Annual Data
Trend Dec21 Dec22 Dec23
Tax Rate %
- 0.52 0.37

Adnoc Logistics & Services Quarterly Data
Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.36 2.10 9.19 9.53 8.60

Adnoc Logistics & Services Tax Rate % Calculation

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

Adnoc Logistics & Services'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 )
=8.385/2286.213
=0.37 %

Adnoc Logistics & Services's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=60.479/703.128
=8.60 %

* 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.


Adnoc Logistics & Services Tax Rate % Related Terms

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


Adnoc Logistics & Services Business Description

Traded in Other Exchanges
N/A
Address
Abu Dhabi Global Market Square, Part of Level 28, Al Sarab Tower, Al Maryah Island, Abu Dhabi, ARE, 764649
Adnoc Logistics & Services PLC provides fully integrated, end-to-end services to ADNOC Group companies and its extensive range of customers in the energy maritime industry. Its business is organized into six reportable segments namely Tankers, Gas carriers, Integrated logistics, Dry bulk and containers, Marine services, and others. The majority of the company's revenue is generated from the Integrated logistics segment.

Adnoc Logistics & Services Headlines

No Headlines