GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Salhia Real Estate Co KSCP (KUW:SRE) » Definitions » Tax Rate %

Salhia Real Estate Co KSCP (KUW:SRE) Tax Rate % : 4.47% (As of Mar. 2024)


View and export this data going back to 1984. Start your Free Trial

What is Salhia Real Estate Co KSCP Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Salhia Real Estate Co KSCP's Tax Expense for the three months ended in Mar. 2024 was KWD0.14 Mil. Salhia Real Estate Co KSCP's Pre-Tax Income for the three months ended in Mar. 2024 was KWD3.02 Mil. Therefore, Salhia Real Estate Co KSCP's Tax Rate % for the quarter that ended in Mar. 2024 was 4.47%.


Salhia Real Estate Co KSCP Tax Rate % Historical Data

The historical data trend for Salhia Real Estate Co KSCP'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.

Salhia Real Estate Co KSCP Tax Rate % Chart

Salhia Real Estate Co KSCP 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 5.16 4.60 6.18 6.55 4.48

Salhia Real Estate Co KSCP Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 4.52 4.44 4.49 4.49 4.47

Salhia Real Estate Co KSCP Tax Rate % Calculation

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

Salhia Real Estate Co KSCP'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 )
=0.76/16.955
=4.48 %

Salhia Real Estate Co KSCP's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=0.135/3.023
=4.47 %

* 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.


Salhia Real Estate Co KSCP Tax Rate % Related Terms

Thank you for viewing the detailed overview of Salhia Real Estate Co KSCP's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Salhia Real Estate Co KSCP (KUW:SRE) Business Description

Traded in Other Exchanges
N/A
Address
Mohammed Thunayan Al-Ghanim Street, P.O. Box 23413, Salhia Complex, Safat, Kuwait City, KWT, 13095
Salhia Real Estate Co KSC is engaged in real estate leasing and development of commercial properties and hotel operations in Kuwait and the United Kingdom. The company operates its business through three segments: Real Estate Operations, Hotel Operations, and Care Home Operations. Real Estate Operations being the highest revenue generator is engaged in the development and leasing of properties. Hotel Operations consist of the hotel hospitality services provided through JW Marriott Hotel - Kuwait; Courtyard Marriott Hotel-Kuwait; and Arraya Ballroom - Kuwait. Care Home Operations consist of care home activities provided by subsidiary companies. Its primary geographic markets are Kuwait & GCC and Europe.