GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Shelf Drilling (North Sea) Ltd (OSL:SDNS) » Definitions » Tax Rate %

Shelf Drilling (North Sea) (OSL:SDNS) Tax Rate % : 1.77% (As of Dec. 2023)


View and export this data going back to 2022. Start your Free Trial

What is Shelf Drilling (North Sea) Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shelf Drilling (North Sea)'s Tax Expense for the three months ended in Dec. 2023 was kr-2 Mil. Shelf Drilling (North Sea)'s Pre-Tax Income for the three months ended in Dec. 2023 was kr-119 Mil. Therefore, Shelf Drilling (North Sea)'s Tax Rate % for the quarter that ended in Dec. 2023 was 1.77%.

Shelf Drilling (North Sea) Tax Rate % Historical Data

The historical data trend for Shelf Drilling (North Sea)'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.

Shelf Drilling (North Sea) Tax Rate % Chart

Shelf Drilling (North Sea) Annual Data
Trend Dec21 Dec22 Dec23
Tax Rate %
- 11.43 -2.56

Shelf Drilling (North Sea) Quarterly Data
Jun21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only 9.60 -26.32 -7.32 - 1.77

Shelf Drilling (North Sea) Tax Rate % Calculation

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

Shelf Drilling (North Sea)'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 )
=6.33/-246.856
=-2.56 %

Shelf Drilling (North Sea)'s Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=-2.11/-119.208
=1.77 %

* 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.

Shelf Drilling (North Sea) Tax Rate % Related Terms

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

Shelf Drilling (North Sea) (OSL:SDNS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Shelf Drilling (North Sea) Ltd (OSL:SDNS) » Definitions » Tax Rate %
Comparable Companies
OSL:AKAST OSL:EWIND OSL:NORAM OSL:ABL OSL:BWO OSL:REACH OSL:EIOF OSL:SDSD OSL:PRS OSL:SBX SLB HAL BKR MIL:TEN FTI SHSE:601808 NOV WFRD CHX ASX:WOR
Traded in Other Exchanges
N/A
Address
Lakes Towers, JLT, Floor 12, P.O. Box 212201, Jumeirah, Dubai, ARE
Website
https://www.shelfdrillingnorthsea.com
Shelf Drilling (North Sea) Ltd is a shallow-water offshore drilling contractor operating primarily in the North Sea. It is engaged in the provision of equipment and services for the drilling, completion and well maintenance of shallow water offshore oil and natural gas wells. The Group is primarily engaged in development and workover activity on producing assets, with a focus on shallow water operations in water depths of up to 500 feet.

Shelf Drilling (North Sea) (OSL:SDNS) Headlines

No Headlines