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PT Atlas Resources Tbk (ISX:ARII) Tax Rate % : -14.20% (As of Sep. 2024)


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What is PT Atlas Resources Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Atlas Resources Tbk's Tax Expense for the three months ended in Sep. 2024 was Rp8,624 Mil. PT Atlas Resources Tbk's Pre-Tax Income for the three months ended in Sep. 2024 was Rp-60,736 Mil. Therefore, PT Atlas Resources Tbk's Tax Rate % for the quarter that ended in Sep. 2024 was -14.20%.

PT Atlas Resources Tbk Tax Rate % Historical Data

The historical data trend for PT Atlas Resources Tbk'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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PT Atlas Resources Tbk Tax Rate % Chart

PT Atlas Resources Tbk 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 2.79 8.44 82.95 27.23 77.33

PT Atlas Resources Tbk Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 13.73 76.73 16.36 25.53 -14.20

PT Atlas Resources Tbk Tax Rate % Calculation

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

PT Atlas Resources Tbk'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 )
=38524.315/49819.403
=77.33 %

PT Atlas Resources Tbk's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=8623.917/-60735.703
=-14.20 %

* 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.

PT Atlas Resources Tbk Tax Rate % Related Terms

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PT Atlas Resources Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » PT Atlas Resources Tbk (ISX:ARII) » Definitions » Tax Rate %
Comparable Companies
ISX:CNKO ISX:GTBO ISX:COAL ISX:RMKO ISX:FIRE ISX:IATA ISX:UNIQ ISX:DWGL ISX:KKGI ISX:MBAP SHSE:601088 ISX:BYAN BOM:512599 NSE:COALINDIA SHSE:601225 HKSE:01898 ISX:DSSA SHSE:600188 SHSE:900948 SZSE:002128
Traded in Other Exchanges
N/A
Address
Jalan Jenderal Sudirman Kav. 45 - 46, Sampoerna Strategic Square, South Tower, 18th Floor, South Jakarta, Jakarta, IDN, 12930
Website
https://www.atlas-coal.co.id
PT Atlas Resources Tbk is an Indonesia-based company engaged in the production of coal. The business activity of the firm is in the services, development, transportation, machine repair, printing, trade, industry, and agriculture. Geographically the group has a presence in the region of Japan, China, Korea, Thailand, Europe, India, and Indonesia. Its reportable segments are Export, Domestic, and Other segments.