SM Prime Holdings (PHS:SMPH) Tax Rate % : 20.53% (As of Dec. 2024)

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What is SM Prime Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SM Prime Holdings's Tax Expense for the three months ended in Dec. 2024 was ₱3,098 Mil. SM Prime Holdings's Pre-Tax Income for the three months ended in Dec. 2024 was ₱15,086 Mil. Therefore, SM Prime Holdings's Tax Rate % for the quarter that ended in Dec. 2024 was 20.53%.

SM Prime Holdings Tax Rate % Historical Data

The historical data trend for SM Prime 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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SM Prime Holdings Tax Rate % Chart

SM Prime Holdings Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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19.25

20.99

20.59

18.01

18.13

SM Prime Holdings Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial															15.49	17.40	16.81	17.56	20.53

SM Prime Holdings Tax Rate % Calculation

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

SM Prime Holdings's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	10303.029	/	56842.465
	=	18.13 %

SM Prime Holdings's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2024 )	/	Pre-Tax Income (Q: Dec. 2024 )
	=	3097.698	/	15085.843
	=	20.53 %

SM Prime Holdings Tax Rate % Related Terms

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SM Prime Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » SM Prime Holdings Inc (PHS:SMPH) » Definitions » Tax Rate %

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SPHXF:USA

Address

Seashell Lane corner Coral Way, 7th Floor MOA Square, Mall of Asia Complex, Brgy. 76, Zone 10, CBP-1A, Metro Manila, Pasay, PHL, 1300

Website

https://www.smprime.com

SM Prime Holdings Inc is an integrated property developer. It is engaged in acquiring and developing real estate, conducting and maintaining commercial shopping centers, and constructing and managing buildings such as condominiums, apartments, hotels, restaurants, stores, and other structures for mixed-use purposes. The company has four business segments, namely, malls, residential, commercial, and integrated property developments and hotels and convention centers. Maximum revenue is generated from the Malls segment, which develops, conducts, operates, and maintains the business of commercial shopping centers for rent, amusement centers, or cinema theaters within the compound of the shopping centers.

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