GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Tharisa PLC (LSE:THS) » Definitions » Tax Rate %

Tharisa (LSE:THS) Tax Rate % : 23.52% (As of Sep. 2023)


View and export this data going back to 2016. Start your Free Trial

What is Tharisa Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Tharisa's Tax Expense for the six months ended in Sep. 2023 was £8.0 Mil. Tharisa's Pre-Tax Income for the six months ended in Sep. 2023 was £33.9 Mil. Therefore, Tharisa's Tax Rate % for the quarter that ended in Sep. 2023 was 23.52%.

Tharisa Tax Rate % Historical Data

The historical data trend for Tharisa'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.

Tharisa Tax Rate % Chart

Tharisa Annual Data
Trend Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 27.46 28.99 24.10 24.11 29.77

Tharisa Semi-Annual Data
Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 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 18.24 31.69 24.45 23.52 -

Tharisa Tax Rate % Calculation

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

Tharisa's Tax Rate % for the fiscal year that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2024 )/Pre-Tax Income (A: Sep. 2024 )
=26.488/88.965
=29.77 %

Tharisa's Tax Rate % for the quarter that ended in Sep. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2023 )/Pre-Tax Income (Q: Sep. 2023 )
=7.975/33.913
=23.52 %

* 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.

Tharisa Tax Rate % Related Terms

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

Tharisa Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Tharisa PLC (LSE:THS) » Definitions » Tax Rate %
Comparable Companies
JSE:GML JSE:SXM ISX:AMMN JSE:AMS LSE:FRES SZSE:000975 JSE:IMP LIM:BUENAVC1 TSX:TFPM HL ISX:MBMA JSE:SSW TSX:GMIN TSX:CGG JSE:NPH NSE:IGIL LIM:PODERC1 TSX:SIL SAU:1322 SHSE:600459
Traded in Other Exchanges
THA:South Africa TIHRF:USA 7YZ:Germany
Address
17 Neophytou Nicolaides and Kilkis Street, Offices 108-110, Sofoklis Pittokopitis Business Centre, Paphos, CYP, 8011
Website
https://www.tharisa.com
Tharisa PLC operates in the mining industry. The company is engaged in mining, producing, selling, and distributing platinum group metals and chrome concentrates at a low cost. It incorporates mining, processing, exploration, and the beneficiation, marketing, sales, and logistics of PGMs and chrome concentrates, using innovation and technology as enablers. The company's operating segments include PGM; Chrome; Agency and trading and Manufacturing. The majority of its revenue comes from the Chrome segment.