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PT Midi Utama Indonesia Tbk (ISX:MIDI) Tax Rate % : 45.06% (As of Dec. 2024)


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What is PT Midi Utama Indonesia Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Midi Utama Indonesia Tbk's Tax Expense for the three months ended in Dec. 2024 was Rp42,259 Mil. PT Midi Utama Indonesia Tbk's Pre-Tax Income for the three months ended in Dec. 2024 was Rp93,791 Mil. Therefore, PT Midi Utama Indonesia Tbk's Tax Rate % for the quarter that ended in Dec. 2024 was 45.06%.

PT Midi Utama Indonesia Tbk Tax Rate % Historical Data

The historical data trend for PT Midi Utama Indonesia 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 Midi Utama Indonesia Tbk Tax Rate % Chart

PT Midi Utama Indonesia Tbk 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 23.27 16.05 19.37 18.81 27.75

PT Midi Utama Indonesia Tbk 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 18.64 23.03 23.68 28.44 45.06

PT Midi Utama Indonesia Tbk Tax Rate % Calculation

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

PT Midi Utama Indonesia Tbk'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 )
=182698/658275
=27.75 %

PT Midi Utama Indonesia Tbk'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 )
=42259/93791
=45.06 %

* 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 Midi Utama Indonesia Tbk Tax Rate % Related Terms

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PT Midi Utama Indonesia Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » PT Midi Utama Indonesia Tbk (ISX:MIDI) » Definitions » Tax Rate %
Comparable Companies
ISX:TGKA ISX:BUAH ISX:KMDS ISX:TGUK ISX:AYLS KR TSX:L TSE:3382 XAMS:AD LSE:TSCO ASX:WOW TSX:WN ASX:COL TSX:MRU SFM BKK:CPALL ACI WAR:DNP XPAR:CA OHEL:KESKOA
Traded in Other Exchanges
N/A
Address
Jl. Jalur Sutera Barat, Lantai 12, Kav. 7-9, Gedung Alfa Tower, Alam Sutera, Banten, Tangerang, IDN, 15143
Website
https://www.alfamidiku.com
PT Midi Utama Indonesia Tbk is engaged in retail trading for consumer products. It operates under the business segments of Food, Fresh Food, and Non-Food items through minimarkets networks under the Alfamidi and Alfaexpress names, convenience stores under the Lawson name, and supermarket network under the Alfamidi super name. Geographically, it operates through the regions of Jakarta, Tangerang, Bogor, Depok, Bekasi, Surabaya, Malang, Bali, Makassar and Medan.

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