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Masoval AS (OSL:MAS) Tax Rate % : 102.75% (As of Sep. 2024)


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What is Masoval AS Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Masoval AS's Tax Expense for the three months ended in Sep. 2024 was kr-186 Mil. Masoval AS's Pre-Tax Income for the three months ended in Sep. 2024 was kr-181 Mil. Therefore, Masoval AS's Tax Rate % for the quarter that ended in Sep. 2024 was 102.75%.

Masoval AS Tax Rate % Historical Data

The historical data trend for Masoval AS'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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Masoval AS Tax Rate % Chart

Masoval AS Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 22.31 17.86 15.59 21.98 181.22

Masoval AS Quarterly Data
Dec18 Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 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 52.86 40.23 44.93 43.40 102.75

Masoval AS Tax Rate % Calculation

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

Masoval AS'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 )
=297.636/164.24
=181.22 %

Masoval AS's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=-185.996/-181.011
=102.75 %

* 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.

Masoval AS Tax Rate % Related Terms

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Masoval AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Masoval AS (OSL:MAS) » Definitions » Tax Rate %
Comparable Companies
OSL:IFISH OSL:AFISH OSL:SALME OSL:ANDF OSL:NOAP OSL:ASA OSL:ISLAX OSL:GIGA OSL:NCOD OSL:NOHAL ADM SZSE:002714 SZSE:300498 TSN SHSE:600438 BG OSL:MOWI OSL:SALM SZSE:000876 ISX:CPIN
Traded in Other Exchanges
N/A
Address
Nordfroyveien 413, Sistranda, NOR, 7260
Website
https://www.masoval.no
Masoval AS owns, operates, and develops companies in the aquaculture industry, which contribute to positive ripple effects and value creation throughout the region. The Group is organized into business units based on its activities and has two operating segments: Farming and Sales & processing. The Farming segment includes the purchase of salmon roe, farming on land and sea, related service activities and the sale of salmon to exporters. The Sales and Processing segment includes harvesting activities and the sale of salmon and other species of fish in Norway and for export. The Firm generates the majority of its revenue from Farming segment, which is further divided into Farming mid and Farming west. The Firm generates revenue from Norway, Europe without Norway, Asia, and Other countries.