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IESFY (Interconexion Electrica ESP) Tax Rate % : 13.71% (As of Dec. 2024)


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What is Interconexion Electrica ESP Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Interconexion Electrica ESP's Tax Expense for the three months ended in Dec. 2024 was $40 Mil. Interconexion Electrica ESP's Pre-Tax Income for the three months ended in Dec. 2024 was $290 Mil. Therefore, Interconexion Electrica ESP's Tax Rate % for the quarter that ended in Dec. 2024 was 13.71%.

Interconexion Electrica ESP Tax Rate % Historical Data

The historical data trend for Interconexion Electrica ESP'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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Interconexion Electrica ESP Tax Rate % Chart

Interconexion Electrica ESP 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 22.20 25.66 21.48 20.79 21.96

Interconexion Electrica ESP 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 24.95 20.28 21.41 28.02 13.71

Interconexion Electrica ESP Tax Rate % Calculation

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

Interconexion Electrica ESP'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 )
=312.819/1424.712
=21.96 %

Interconexion Electrica ESP'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 )
=39.694/289.588
=13.71 %

* 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.

Interconexion Electrica ESP Tax Rate % Related Terms

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Interconexion Electrica ESP Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Interconexion Electrica SA ESP (OTCPK:IESFY) » Definitions » Tax Rate %
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Traded in Other Exchanges
ISA:Colombia
Address
Calle 12, Sur No. 18 -168, Bloque 3 - Piso 2, Medellin, COL, 50022
Website
https://www.isa.co/es
Interconexion Electrica SA ESP, also known as ISA, is a mixed public services company in which the Colombian state is a majority shareholder. Through its subsidiaries, ISA participates in a variety of infrastructure projects across South and Central America. The company segments its operations into Electric Power Transmission, Roads, Telecommunications and ICT. The company generates the majority of its revenue from its Energy Transmission division where it owns, operates, and maintains high-voltage power transmission systems in many of the largest countries in Latin America.