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Roxas (PHS:RCI) Tax Rate % : -0.87% (As of Sep. 2024)


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What is Roxas Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Roxas's Tax Expense for the three months ended in Sep. 2024 was ₱0.9 Mil. Roxas's Pre-Tax Income for the three months ended in Sep. 2024 was ₱-107.0 Mil. Therefore, Roxas's Tax Rate % for the quarter that ended in Sep. 2024 was -0.87%.

Roxas Tax Rate % Historical Data

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

Roxas Annual Data
Trend Sep14 Sep15 Sep16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -4.53 4.19 16.98 2.00 0.68

Roxas 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 -0.69 0.41 -0.94 -0.32 -0.87

Roxas Tax Rate % Calculation

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

Roxas'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 )
=9.304/1363.782
=0.68 %

Roxas'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 )
=0.931/-107.027
=-0.87 %

* 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.

Roxas Tax Rate % Related Terms

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Roxas Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Roxas & Co Inc (PHS:RCI) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
101 Aguirre Street, 7th Floor, Cacho-Gonzales Building, Legaspi Village, Makati, PHL, 1229
Website
https://www.roxascompany.com.ph
Roxas & Co Inc is primarily engaged in acquiring, owning, developing, selling, and holding investments in real estate and sugar businesses. Its segments include Real Estate, Hotel, Manufacturing, and Others. Its Real Estate segment acquires, develops, subdivides, leases, and sells agricultural, industrial, commercial, residential, and other real properties. The Hotel segment operates hotels. The Manufacturing segment involves RSAI, which is a subsidiary of the parent company and manufacturing arm of the group. RSAI is incorporated primarily to manufacture coconut products for export and domestic consumption. The Others segment owns various tracts of lands in Nasugbu, Batangas, and RGEC, an entity established primarily for renewable energy.