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Ayalaland Logistics Holdings (PHS:ALLHC) Tax Rate % : 20.17% (As of Dec. 2023)


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What is Ayalaland Logistics Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Ayalaland Logistics Holdings's Tax Expense for the three months ended in Dec. 2023 was ₱71 Mil. Ayalaland Logistics Holdings's Pre-Tax Income for the three months ended in Dec. 2023 was ₱353 Mil. Therefore, Ayalaland Logistics Holdings's Tax Rate % for the quarter that ended in Dec. 2023 was 20.17%.


Ayalaland Logistics Holdings Tax Rate % Historical Data

The historical data trend for Ayalaland Logistics Holdings'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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Ayalaland Logistics Holdings Tax Rate % Chart

Ayalaland Logistics Holdings Annual Data
Trend Jun14 Jun15 Jun16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 15.75 15.71 9.30 15.96 14.50

Ayalaland Logistics Holdings Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 24.63 7.21 2.91 54.92 20.17

Ayalaland Logistics Holdings Tax Rate % Calculation

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

Ayalaland Logistics Holdings'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 )
=107.896/744.003
=14.50 %

Ayalaland Logistics Holdings'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 )
=71.239/353.172
=20.17 %

* 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.


Ayalaland Logistics Holdings Tax Rate % Related Terms

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Ayalaland Logistics Holdings (PHS:ALLHC) Business Description

Traded in Other Exchanges
N/A
Address
Glorietta 5, 3rd Floor, Ayala Center, Metro Manila, Makati, PHL, 1223
Ayalaland Logistics Holdings Corp is an investment holding company with an interest in property management. Together with its subsidiaries. The company has three operating segments; The real estate sales segment includes the sale of industrial lots, The rental and storage services segment covers operations of warehouse, cold storage, and commercial leasing, and The sale of electricity segment includes retail electricity supply service to industrial park locators and external commercial customers. It derives a majority of its revenue from the real estate sales segment.

Ayalaland Logistics Holdings (PHS:ALLHC) Headlines

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