AUSDF (Perenti) Tax Rate % : 44.03% (As of Jun. 2024)

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What is Perenti Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Perenti's Tax Expense for the six months ended in Jun. 2024 was $20 Mil. Perenti's Pre-Tax Income for the six months ended in Jun. 2024 was $44 Mil. Therefore, Perenti's Tax Rate % for the quarter that ended in Jun. 2024 was 44.03%.

Perenti Tax Rate % Historical Data

The historical data trend for Perenti'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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Perenti Tax Rate % Chart

Perenti Annual Data

Trend

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Jun24

Tax Rate %

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42.04

-8.52

39.58

38.28

36.53

Perenti Semi-Annual Data
	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24
Tax Rate %	Get a 7-Day Free Trial															48.21	45.78	31.11	31.62	44.03

Perenti Tax Rate % Calculation

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

Perenti's Tax Rate % for the fiscal year that ended in Jun. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Jun. 2024 )	/	Pre-Tax Income (A: Jun. 2024 )
	=	40.954	/	112.113
	=	36.53 %

Perenti's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Jun. 2024 )	/	Pre-Tax Income (Q: Jun. 2024 )
	=	19.517	/	44.322
	=	44.03 %

Perenti Tax Rate % Related Terms

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Perenti Business Description

Industry

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

Comparable Companies

Traded in Other Exchanges

FWG:Germany PRN:Australia

Address

45 Francis Street, Level 4, Northbridge, Perth, WA, AUS, 6003

Website

https://www.perentigroup.com

Perenti Ltd is an exploration and production drilling company that offers a range of mining services. It provides exploration drilling, production drilling, blasting, and geotechnical services. The projects of the company include KCGM Superpit, Huntly, Tropicana, Koolyanobbing, Mungari and Ensham among others. The company's operating segment consists of Contract Mining - Surface, Contract Mining - Underground, Mining Services and idoba. The company generates the majority of its revenue from Contract Mining - Underground.