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NexGen Energy (PHS:XG) Tax Rate % : 14.85% (As of Sep. 2024)


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What is NexGen Energy Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. NexGen Energy's Tax Expense for the three months ended in Sep. 2024 was ₱0.69 Mil. NexGen Energy's Pre-Tax Income for the three months ended in Sep. 2024 was ₱4.67 Mil. Therefore, NexGen Energy's Tax Rate % for the quarter that ended in Sep. 2024 was 14.85%.

NexGen Energy Tax Rate % Historical Data

The historical data trend for NexGen Energy'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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NexGen Energy Tax Rate % Chart

NexGen Energy Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Rate %
19.39 26.50 6.49 -43.06

NexGen Energy Quarterly Data
Dec20 Dec21 Dec22 Sep23 Dec23 Sep24
Tax Rate % Get a 7-Day Free Trial - - - -130.42 14.85

NexGen Energy Tax Rate % Calculation

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

NexGen Energy'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 )
=-6.44/14.955
=-43.06 %

NexGen Energy'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 )
=0.693/4.666
=14.85 %

* 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.

NexGen Energy Tax Rate % Related Terms

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NexGen Energy Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » NexGen Energy Corp (PHS:XG) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
2155 Don Chino Roces Avenue, 3rd floor, JTKC Centre, Brgy. Pio del Pilar, Makati City, PHL
Website
https://www.nexgen-energy.ai/about.html
NexGen Energy Corp is engaged in development and generation of renewable energy resources that include biomass, biogas, hydropower, wind, and solar energy. The company deploys its utility-scale projects in embedded areas to reduce transmission losses and helps Distribution Utilities by introducing high-performance systems, streamlined operations, and focused engineering.

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