GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » PT City Retail Developments Tbk (ISX:NIRO) » Definitions » Tax Rate %

PT City Retail Developments Tbk (ISX:NIRO) Tax Rate % : 9.99% (As of Sep. 2024)


View and export this data going back to 2012. Start your Free Trial

What is PT City Retail Developments Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT City Retail Developments Tbk's Tax Expense for the three months ended in Sep. 2024 was Rp4,410 Mil. PT City Retail Developments Tbk's Pre-Tax Income for the three months ended in Sep. 2024 was Rp44,147 Mil. Therefore, PT City Retail Developments Tbk's Tax Rate % for the quarter that ended in Sep. 2024 was 9.99%.


PT City Retail Developments Tbk Tax Rate % Historical Data

The historical data trend for PT City Retail Developments 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.

* Premium members only.

PT City Retail Developments Tbk Tax Rate % Chart

PT City Retail Developments 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 -11.53 0.43 -1.56 -0.33 -5.99

PT City Retail Developments 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 -2.56 -8.30 -3.09 -3.32 9.99

PT City Retail Developments Tbk Tax Rate % Calculation

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

PT City Retail Developments 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 )
=17684.479/-295121.102
=-5.99 %

PT City Retail Developments 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 )
=4409.864/44146.611
=9.99 %

* 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 City Retail Developments Tbk Tax Rate % Related Terms

Thank you for viewing the detailed overview of PT City Retail Developments Tbk's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


PT City Retail Developments Tbk Business Description

Traded in Other Exchanges
N/A
Address
Jalan Jend. Gatot Subroto No. 38, Gedung Menara Jamsostek, Menara Utara Floor 8, Kuningan Barat, Mampang Prapatan, Selatan, Jakarta, IDN, 12710
PT City Retail Developments Tbk is an Indonesia-based lease retail developer. It develops, operates, and owns shopping malls across Indonesia's young and upstart cities. The Company's business segments are Shopping Mall, Hotel, Shop House and Others. It generates maximum revenue from the Shopping Mall segment.

PT City Retail Developments Tbk Headlines

No Headlines