GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Imperial Resources Inc (PHS:IMP) » Definitions » Tax Rate %

Imperial Resources (PHS:IMP) Tax Rate % : 0.00% (As of Sep. 2024)


View and export this data going back to 1970. Start your Free Trial

What is Imperial Resources Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Imperial Resources's Tax Expense for the three months ended in Sep. 2024 was ₱0.00 Mil. Imperial Resources's Pre-Tax Income for the three months ended in Sep. 2024 was ₱-1.31 Mil. Therefore, Imperial Resources's Tax Rate % for the quarter that ended in Sep. 2024 was 0.00%.


Imperial Resources Tax Rate % Historical Data

The historical data trend for Imperial Resources'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.

Imperial Resources Tax Rate % Chart

Imperial Resources 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 4.00 0.72 0.50 0.64 -0.33

Imperial Resources 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 - - - - -

Imperial Resources Tax Rate % Calculation

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

Imperial Resources'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 )
=-0.063/18.869
=-0.33 %

Imperial Resources'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 )
=0/-1.311
=0.00 %

* 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.


Imperial Resources Tax Rate % Related Terms

Thank you for viewing the detailed overview of Imperial Resources's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Imperial Resources Business Description

Traded in Other Exchanges
N/A
Address
No. 78 Jupiter Street corner Makati Avenue, Unit 202 Villa Building, Barangay Bel-Air, Metro Manilla, Makati, PHL, 1200
Imperial Resources Inc is a Philippines-based company. It is in the business of operating coal mines, exploration, mining, milling, concentrating, converting, smelting, treating, refining, and preparing for the market. It is also engaged in manufacturing, buying, selling, exchanging, and dealing in all kinds of ores, metals and minerals, asphalt-bitumen, hydrocarbons, and others. The company operates in the mining segment.

Imperial Resources Headlines

No Headlines