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Integrated Micro-Electronics (PHS:IMI) Tax Rate % : 155.70% (As of Sep. 2024)


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What is Integrated Micro-Electronics Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Integrated Micro-Electronics's Tax Expense for the three months ended in Sep. 2024 was ₱101 Mil. Integrated Micro-Electronics's Pre-Tax Income for the three months ended in Sep. 2024 was ₱65 Mil. Therefore, Integrated Micro-Electronics's Tax Rate % for the quarter that ended in Sep. 2024 was 155.70%.


Integrated Micro-Electronics Tax Rate % Historical Data

The historical data trend for Integrated Micro-Electronics'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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Integrated Micro-Electronics Tax Rate % Chart

Integrated Micro-Electronics Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -17.76 -340.12 -37.60 -71.18 -4.02

Integrated Micro-Electronics Quarterly Data
Dec19 Mar20 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 5.21 -6.33 -49.98 2.48 155.70

Integrated Micro-Electronics Tax Rate % Calculation

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

Integrated Micro-Electronics'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 )
=277.136/-6892.029
=-4.02 %

Integrated Micro-Electronics'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 )
=101.043/64.895
=155.70 %

* 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.


Integrated Micro-Electronics Tax Rate % Related Terms

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Integrated Micro-Electronics Business Description

Traded in Other Exchanges
N/A
Address
North Science Avenue, Special Export Processing Zone, Laguna Technopark, Binan, LAG, PHL, 4024
Integrated Micro-Electronics Inc develops and manufactures electronic devices. The company is engaged in the business of providing electronics manufacturing services (EMS) and power semiconductor assembly and test services (SATS) in the international markets. The company operates through various segments which include; Automotive, Industrial, Telecommunications, Medical, Consumer, Aerospace/defense, and Multiple markets/Other with Automotive being the highest revenue generator. Its business operations are spread across the Philippines, China, Mexico, Europe, Germany/UK, and USA/Japan/Singapore/IMI UK, out of which the majority is from Europe.