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PT Delta Djakarta Tbk (ISX:DLTA) Tax Rate % : 20.40% (As of Mar. 2024)


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What is PT Delta Djakarta Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Delta Djakarta Tbk's Tax Expense for the three months ended in Mar. 2024 was Rp11,044 Mil. PT Delta Djakarta Tbk's Pre-Tax Income for the three months ended in Mar. 2024 was Rp54,142 Mil. Therefore, PT Delta Djakarta Tbk's Tax Rate % for the quarter that ended in Mar. 2024 was 20.40%.


PT Delta Djakarta Tbk Tax Rate % Historical Data

The historical data trend for PT Delta Djakarta 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 Delta Djakarta Tbk Tax Rate % Chart

PT Delta Djakarta 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 22.94 25.04 21.95 21.80 20.51

PT Delta Djakarta Tbk 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 20.81 19.20 21.28 20.68 20.40

PT Delta Djakarta Tbk Tax Rate % Calculation

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

PT Delta Djakarta 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 )
=51518.611/251130.452
=20.51 %

PT Delta Djakarta Tbk'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 )
=11044.157/54142.19
=20.40 %

* 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 Delta Djakarta Tbk Tax Rate % Related Terms

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PT Delta Djakarta Tbk (ISX:DLTA) Business Description

Traded in Other Exchanges
N/A
Address
Jalan Inspeksi Tarum Barat, Tambun, Bekasi Timur, Bekasi, IDN, 17510
PT Delta Djakarta Tbk is a malt-based beverage company in Indonesia. It manufactures and distributes its products under the brand Anker Beer, Anker Lychee, Anker Stout, Carlsberg, Kuda Putih, San Mig Light, San Miguel Pale Pilsen, and San Miguel Cerveza Negra. Its only business segment is the Beverage Business segment. Geographically, it operates only in Indonesia.

PT Delta Djakarta Tbk (ISX:DLTA) Headlines

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