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PT IMC Pelita Logistik Tbk (ISX:PSSI) Tax Rate % : 23.28% (As of Sep. 2024)


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What is PT IMC Pelita Logistik Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT IMC Pelita Logistik Tbk's Tax Expense for the three months ended in Sep. 2024 was Rp22,235 Mil. PT IMC Pelita Logistik Tbk's Pre-Tax Income for the three months ended in Sep. 2024 was Rp95,523 Mil. Therefore, PT IMC Pelita Logistik Tbk's Tax Rate % for the quarter that ended in Sep. 2024 was 23.28%.


PT IMC Pelita Logistik Tbk Tax Rate % Historical Data

The historical data trend for PT IMC Pelita Logistik 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 IMC Pelita Logistik Tbk Tax Rate % Chart

PT IMC Pelita Logistik Tbk Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial -5.59 -19.30 9.68 9.60 11.09

PT IMC Pelita Logistik 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 11.24 3.42 2.78 3.14 23.28

PT IMC Pelita Logistik Tbk Tax Rate % Calculation

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

PT IMC Pelita Logistik 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 )
=79158.702/713591.962
=11.09 %

PT IMC Pelita Logistik 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 )
=22234.976/95522.929
=23.28 %

* 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 IMC Pelita Logistik Tbk Tax Rate % Related Terms

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PT IMC Pelita Logistik Tbk Business Description

Traded in Other Exchanges
N/A
Address
Jalan Jend. Sudirman Kav. 5-6, Astra Tower 23rd Floor, Jakarta, IDN, 10220
PT IMC Pelita Logistik Tbk provides logistics and sea transportation solutions to coal mining companies in Indonesia. The company has three segments: Time charter of tugboats and barges, Floating loading facilities, and Motor vessels. The company generates the majority of its revenue from the Floating loading facilities segment.

PT IMC Pelita Logistik Tbk Headlines

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