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Petron (PHS:PCOR) Tax Rate % : 14.08% (As of Sep. 2024)


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What is Petron Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Petron's Tax Expense for the three months ended in Sep. 2024 was ₱178 Mil. Petron's Pre-Tax Income for the three months ended in Sep. 2024 was ₱1,264 Mil. Therefore, Petron's Tax Rate % for the quarter that ended in Sep. 2024 was 14.08%.

Petron Tax Rate % Historical Data

The historical data trend for Petron'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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Petron Tax Rate % Chart

Petron 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 38.37 29.60 15.91 17.33 22.86

Petron 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 25.40 -2.12 23.06 13.89 14.08

Petron Tax Rate % Calculation

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

Petron'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 )
=3004/13138
=22.86 %

Petron'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 )
=178/1264
=14.08 %

* 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.

Petron Tax Rate % Related Terms

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Petron Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Petron Corp (PHS:PCOR) » Definitions » Tax Rate %
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PHS:PPC PHS:SHLPH NSE:RELIANCE PSX MPC VLO NSE:IOC XKAZ:KMGZ TSE:5020 XKRX:096770 BOM:500547 TPE:6505 TSE:5019 HKSE:00135 NSE:HINDPETRO SUN OHEL:NESTE DINO LSE:DCC IST:TUPRS
Traded in Other Exchanges
PRF3A.PFD:Philippines PRF3B.PFD:Philippines
Address
40 San Miguel Avenue, SMC Head Office Complex, Mandaluyong City, PHL, 1550
Website
https://www.petron.com
Petron Corporation is an oil refining and marketing company based out of the Philippines. The company operates a crude oil refinery and petrochemicals complex that processes a range of petroleum products, including gasoline, diesel, liquefied petroleum gas, kerosene, and jet fuel among others. Petroleum products are offered to several industrial customers in the Philippines, along with international and domestic airline carriers. Petron also delivers its automotive fuels to customers through a network of retail service stations.