Philly Shipyard ASA (OSL:PHLY) Tax Rate % : -73.47% (As of Mar. 2024)

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What is Philly Shipyard ASA Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Philly Shipyard ASA's Tax Expense for the three months ended in Mar. 2024 was kr38 Mil. Philly Shipyard ASA's Pre-Tax Income for the three months ended in Mar. 2024 was kr-52 Mil. Therefore, Philly Shipyard ASA's Tax Rate % for the quarter that ended in Mar. 2024 was -73.47%.

Philly Shipyard ASA Tax Rate % Historical Data

The historical data trend for Philly Shipyard ASA'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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Philly Shipyard ASA Tax Rate % Chart

Philly Shipyard ASA Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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4.57

105.71

39.83

47.62

-4.75

Philly Shipyard ASA 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															-	-	-	-19.55	-73.47

Philly Shipyard ASA Tax Rate % Calculation

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

Philly Shipyard ASA'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 )
	=	32.503	/	-684.192
	=	-4.75 %

Philly Shipyard ASA'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 )
	=	38.204	/	-51.999
	=	-73.47 %

Philly Shipyard ASA Tax Rate % Related Terms

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Philly Shipyard ASA (OSL:PHLY) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Philly Shipyard ASA (OSL:PHLY) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

AKRRF:USA

Address

Vika Atrium, Munkedamsveien 45, Oslo, NOR, NO-0250

Website

http://www.phillyshipyard.com

Philly Shipyard ASA operates as a commercial shipyard that constructs vessels for operation in the Jones Act market. It is engaged in delivering vessels and services under contract to customers. The Jones Act market encompasses all water-borne transportation between the United States ports, including between the mainland United States and non-contiguous areas of Alaska, Hawaii and Puerto Rico.

Philly Shipyard ASA (OSL:PHLY) Headlines

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