GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Solaris Energy Infrastructure Inc (FRA:68S) » Definitions » Tax Rate %

Solaris Energy Infrastructure (FRA:68S) Tax Rate % : 23.67% (As of Dec. 2024)


View and export this data going back to 2017. Start your Free Trial

What is Solaris Energy Infrastructure Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Solaris Energy Infrastructure's Tax Expense for the three months ended in Dec. 2024 was €4.1 Mil. Solaris Energy Infrastructure's Pre-Tax Income for the three months ended in Dec. 2024 was €17.5 Mil. Therefore, Solaris Energy Infrastructure's Tax Rate % for the quarter that ended in Dec. 2024 was 23.67%.


Solaris Energy Infrastructure Tax Rate % Historical Data

The historical data trend for Solaris Energy Infrastructure'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.

Solaris Energy Infrastructure Tax Rate % Chart

Solaris Energy Infrastructure Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 14.93 -98.75 18.89 16.78 21.68

Solaris Energy Infrastructure Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % 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 16.44 20.28 12.05 -26.25 23.67

Solaris Energy Infrastructure Tax Rate % Calculation

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

Solaris Energy Infrastructure's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=7.645/35.261
=21.68 %

Solaris Energy Infrastructure's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=4.148/17.521
=23.67 %

* 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.


Solaris Energy Infrastructure Tax Rate % Related Terms

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


Solaris Energy Infrastructure Business Description

Traded in Other Exchanges
Address
9651 Katy Freeway, Suite 300, Houston, TX, USA, 77024
Solaris Energy Infrastructure Inc provides services in the oil and gas industry. Its solutions are Solaris software suite, Fluid management system, Automated control systems, Field services, Last mile management, Wet sand solutions, Power Solutions, and Integrated wellsite solution. Its segment include Solaris Power Solutions and Solaris Logistics Solutions. It derives maximum revenue from Solaris Logistics Solutions segment.

Solaris Energy Infrastructure Headlines

No Headlines