GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Trident Estates PLC (MAL:TRI) » Definitions » Tax Rate %

Trident Estates (MAL:TRI) Tax Rate % : 24.75% (As of Jul. 2024)


View and export this data going back to 2018. Start your Free Trial

What is Trident Estates Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Trident Estates's Tax Expense for the six months ended in Jul. 2024 was €0.23 Mil. Trident Estates's Pre-Tax Income for the six months ended in Jul. 2024 was €0.91 Mil. Therefore, Trident Estates's Tax Rate % for the quarter that ended in Jul. 2024 was 24.75%.


Trident Estates Tax Rate % Historical Data

The historical data trend for Trident Estates'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.

Trident Estates Tax Rate % Chart

Trident Estates Annual Data
Trend Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Tax Rate %
Get a 7-Day Free Trial 77.44 25.78 55.32 12.18 18.76

Trident Estates Semi-Annual Data
Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24 Jul24
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 43.02 11.05 51.09 14.94 24.75

Trident Estates Tax Rate % Calculation

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

Trident Estates's Tax Rate % for the fiscal year that ended in Jan. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jan. 2024 )/Pre-Tax Income (A: Jan. 2024 )
=0.243/1.295
=18.76 %

Trident Estates's Tax Rate % for the quarter that ended in Jul. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jul. 2024 )/Pre-Tax Income (Q: Jul. 2024 )
=0.225/0.909
=24.75 %

* 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.


Trident Estates Tax Rate % Related Terms

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


Trident Estates Business Description

Traded in Other Exchanges
N/A
Address
Mdina Road, Zone 2, No.4 - Level 2, Trident Park, Central Business District, Notabile Gardens, Birkirkara, MLT, CBD 2010
Trident Estates PLC is a property investment company that owns, directly or indirectly through subsidiary companies, manages, acquires, develops, and re-develops property for rental and investment purposes. The company's property portfolio includes The Trident Park Project, Trident House, Pizza Hut Sliema, and others. It earns revenue in the form of Rental income and operates only in Malta.