GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » AS Latvijas Gaze (FRA:UMA) » Definitions » Tax Rate %

AS Latvijas Gaze (FRA:UMA) Tax Rate % : 0.09% (As of Mar. 2024)


View and export this data going back to 2010. Start your Free Trial

What is AS Latvijas Gaze Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. AS Latvijas Gaze's Tax Expense for the three months ended in Mar. 2024 was €0.0 Mil. AS Latvijas Gaze's Pre-Tax Income for the three months ended in Mar. 2024 was €8.7 Mil. Therefore, AS Latvijas Gaze's Tax Rate % for the quarter that ended in Mar. 2024 was 0.09%.


AS Latvijas Gaze Tax Rate % Historical Data

The historical data trend for AS Latvijas Gaze'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.

AS Latvijas Gaze Tax Rate % Chart

AS Latvijas Gaze Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 10.10 11.78 -3.33 2.81 -115.62

AS Latvijas Gaze Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 - - 1,620.16 -0.18 0.09

AS Latvijas Gaze Tax Rate % Calculation

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

AS Latvijas Gaze'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 )
=30.517/-26.394
=-115.62 %

AS Latvijas Gaze'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 )
=0.008/8.745
=0.09 %

* 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.


AS Latvijas Gaze Tax Rate % Related Terms

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


AS Latvijas Gaze Business Description

Traded in Other Exchanges
Address
6 Aristida Bri?na Street, Riga, LVA, LV-1001
AS Latvijas Gaze is a Latvia-based company, which is engaged in the energy supply sector. The operation of the group is the transmission, storage, distribution and sales of natural gas in Latvia. The operating business segments are the Natural gas sales & trading segment and distribution segment. The Natural gas sales & trading segment comprises the purchase, trade, and sale of natural gas. The Distribution segment provides natural gas distribution services in Latvia. The maximum revenue of the company is derived from the Natural gas sales & trading segment.

AS Latvijas Gaze Headlines

No Headlines