Tidewater Renewables (FRA:7GZ) Tax Rate % : 22.83% (As of Mar. 2024)

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What is Tidewater Renewables Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Tidewater Renewables's Tax Expense for the three months ended in Mar. 2024 was €1.6 Mil. Tidewater Renewables's Pre-Tax Income for the three months ended in Mar. 2024 was €6.8 Mil. Therefore, Tidewater Renewables's Tax Rate % for the quarter that ended in Mar. 2024 was 22.83%.

Tidewater Renewables Tax Rate % Historical Data

The historical data trend for Tidewater Renewables'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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Tidewater Renewables Tax Rate % Chart

Tidewater Renewables Annual Data

Trend

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-99.49

-6.90

27.75

35.76

Tidewater Renewables Quarterly Data
	Dec18	Dec19	Mar20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Rate %	Get a 7-Day Free Trial												26.29	29.41	27.00	50.07	22.83

Tidewater Renewables Tax Rate % Calculation

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

Tidewater Renewables'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 )
	=	-15.607	/	-43.644
	=	35.76 %

Tidewater Renewables's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2024 )	/	Pre-Tax Income (Q: Mar. 2024 )
	=	1.552	/	6.799
	=	22.83 %

Tidewater Renewables Tax Rate % Related Terms

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Tidewater Renewables (FRA:7GZ) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Tidewater Renewables Ltd (FRA:7GZ) » Definitions » Tax Rate %

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TDWRF:USA LCFS:Canada

Address

222 - 3rd Avenue SW, Suite 900, Calgary, AB, CAN, T2P 0B4

Website

https://www.tidewatermidstream.com

Tidewater Renewables Ltd has been formed to become a multi-faceted, energy transition company. It is focused on the production of low-carbon fuels, including renewable diesel, renewable hydrogen, and renewable natural gas, as well as carbon capture. The corporation generates revenue from the sale of renewable products. The renewable energy operating segment includes the following revenue categories: renewable fuels and renewable natural gas.

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