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PT Intraco Penta Tbk (ISX:INTA) Tax Rate % : -33.16% (As of Sep. 2024)


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What is PT Intraco Penta Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Intraco Penta Tbk's Tax Expense for the three months ended in Sep. 2024 was Rp12,788 Mil. PT Intraco Penta Tbk's Pre-Tax Income for the three months ended in Sep. 2024 was Rp-38,570 Mil. Therefore, PT Intraco Penta Tbk's Tax Rate % for the quarter that ended in Sep. 2024 was -33.16%.


PT Intraco Penta Tbk Tax Rate % Historical Data

The historical data trend for PT Intraco Penta 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 Intraco Penta Tbk Tax Rate % Chart

PT Intraco Penta 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 9.59 -1.39 -10.56 -71.60 260.25

PT Intraco Penta 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 149.55 98.31 -2,591.57 -150.39 -33.16

PT Intraco Penta Tbk Tax Rate % Calculation

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

PT Intraco Penta 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 )
=95554/36716
=260.25 %

PT Intraco Penta 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 )
=12788/-38570
=-33.16 %

* 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 Intraco Penta Tbk Tax Rate % Related Terms

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PT Intraco Penta Tbk Business Description

Traded in Other Exchanges
N/A
Address
Jalan Raya Cakung Cilincing Km 3.5, Jakarta, IDN, 14130
PT Intraco Penta Tbk is engaged in the trading and rental of heavy equipment and spare parts in Indonesia. The company operates in segments namely, the sale of heavy equipment and spare parts segment comprises manufacturing and sales of heavy equipment components and related products which also comprises a substantial part of revenue; the maintenance, mining, and rental service segment; the manufacturing segment comprises of manufacturing solutions for heavy equipment components; financing segment comprises of financing services for new and used heavy equipment and Other segment serves companies in mining, infrastructure, oil and gas, and general industries. The company earns the majority of its revenue comes from the Indonesian market.