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Specialities Group Holding Co KSCC (KUW:SPEC) Tax Rate % : 17.64% (As of Dec. 2024)


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What is Specialities Group Holding Co KSCC Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Specialities Group Holding Co KSCC's Tax Expense for the three months ended in Dec. 2024 was KWD0.11 Mil. Specialities Group Holding Co KSCC's Pre-Tax Income for the three months ended in Dec. 2024 was KWD0.60 Mil. Therefore, Specialities Group Holding Co KSCC's Tax Rate % for the quarter that ended in Dec. 2024 was 17.64%.

Specialities Group Holding Co KSCC Tax Rate % Historical Data

The historical data trend for Specialities Group Holding Co KSCC'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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Specialities Group Holding Co KSCC Tax Rate % Chart

Specialities Group Holding Co KSCC 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 4.68 5.27 4.64 5.74 8.57

Specialities Group Holding Co KSCC 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 14.58 4.30 5.24 3.86 17.64

Specialities Group Holding Co KSCC Tax Rate % Calculation

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

Specialities Group Holding Co KSCC'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 )
=0.164/1.913
=8.57 %

Specialities Group Holding Co KSCC'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 )
=0.106/0.601
=17.64 %

* 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.

Specialities Group Holding Co KSCC Tax Rate % Related Terms

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Specialities Group Holding Co KSCC Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Specialities Group Holding Co KSCC (KUW:SPEC) » Definitions » Tax Rate %
Comparable Companies
KUW:BAYANINV KUW:BEYOUT ADX:IHC HON TSE:6501 MMM TSE:8058 TSE:8001 TSE:8031 HKSE:00267 ADX:ALPHADHABI TSE:8053 TSE:8002 TSE:4901 MIL:PST HKSE:00001 TSE:8015 BSP:ITSA3 OSTO:LATO B OSTO:LIFCO B
Traded in Other Exchanges
N/A
Address
Amghara Industrial Area, P.O. Box 23595, Block 4, Plot 173, Kuwait, KWT, 13096
Website
http://www.spec-kw.com
Specialities Group Holding Co KSCC is engaged in general trading, contracting, and construction services. The company through its holdings also operates in the real estate sector. Its services include manufacturing construction materials and chemicals, construction/ contracting, trading/commercial, energy, and real estate companies.