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PT Sinar Mas Agro Resources & Technology Tbk (ISX:SMAR) Tax Rate % : 5.07% (As of Dec. 2024)


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What is PT Sinar Mas Agro Resources & Technology Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Sinar Mas Agro Resources & Technology Tbk's Tax Expense for the three months ended in Dec. 2024 was Rp12,954 Mil. PT Sinar Mas Agro Resources & Technology Tbk's Pre-Tax Income for the three months ended in Dec. 2024 was Rp255,446 Mil. Therefore, PT Sinar Mas Agro Resources & Technology Tbk's Tax Rate % for the quarter that ended in Dec. 2024 was 5.07%.


PT Sinar Mas Agro Resources & Technology Tbk Tax Rate % Historical Data

The historical data trend for PT Sinar Mas Agro Resources & Technology 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 Sinar Mas Agro Resources & Technology Tbk Tax Rate % Chart

PT Sinar Mas Agro Resources & Technology 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 26.25 21.27 19.12 17.23 19.37

PT Sinar Mas Agro Resources & Technology 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 13.07 14.25 15.47 26.41 5.07

PT Sinar Mas Agro Resources & Technology Tbk Tax Rate % Calculation

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

PT Sinar Mas Agro Resources & Technology 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 )
=307173/1585442
=19.37 %

PT Sinar Mas Agro Resources & Technology 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 )
=12954/255446
=5.07 %

* 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 Sinar Mas Agro Resources & Technology Tbk Tax Rate % Related Terms

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PT Sinar Mas Agro Resources & Technology Tbk Business Description

Traded in Other Exchanges
N/A
Address
Jalan MH Thamrin No. 51, Tower II, 28th-30th Floor, Sinar Mas Land Plaza, Jakarta, IDN, 10350
PT Sinar Mas Agro Resources & Technology Tbk is involved in the business of cultivating and harvesting oil palm trees, extracting fresh fruit bunches into crude palm oil and palm kernel, processing it into value-added products such as cooking oil, margarine, shortening, oleochemicals, and biodiesel. The firm's products include cooking oil, fat, margarine, crude palm oil, palm kernel, cocoa butter substitute, etc. Its scope of activities comprises plantation development, agriculture, trading, refining of plantation products, management services, and research related to the business. Its segments are Integrated food consumer products and trading activities Plantations, and Others.

PT Sinar Mas Agro Resources & Technology Tbk Headlines