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PHXHF (PHX Energy Services) Tax Rate % : 10.83% (As of Dec. 2024)


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What is PHX Energy Services Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PHX Energy Services's Tax Expense for the three months ended in Dec. 2024 was $1.2 Mil. PHX Energy Services's Pre-Tax Income for the three months ended in Dec. 2024 was $11.1 Mil. Therefore, PHX Energy Services's Tax Rate % for the quarter that ended in Dec. 2024 was 10.83%.

PHX Energy Services Tax Rate % Historical Data

The historical data trend for PHX Energy Services'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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PHX Energy Services Tax Rate % Chart

PHX Energy Services Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 15.32 13.24 16.95 4.89 22.28

PHX Energy Services 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 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 -39.95 23.25 23.07 32.03 10.83

PHX Energy Services Tax Rate % Calculation

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

PHX Energy Services'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 )
=10.99/49.33
=22.28 %

PHX Energy Services'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 )
=1.202/11.095
=10.83 %

* 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.

PHX Energy Services Tax Rate % Related Terms

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PHX Energy Services Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » PHX Energy Services Corp (OTCPK:PHXHF) » Definitions » Tax Rate %
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Traded in Other Exchanges
PHX:Canada
Address
215 – 9th Avenue South West, Suite 1600, Calgary, AB, CAN, T2P 1K3
Website
https://www.phxtech.com
PHX Energy Services Corp is an oil and natural gas service company. The firm, through its directional drilling subsidiary entities, provides horizontal and directional drilling services to oil and natural gas exploration and development companies principally in Canada, the United States, Albania, and the Middle East regions. PHX Energy has developed various new technologies that have positioned the corporation technology in the horizontal and directional drilling services sector in North America. Geographically the company generates the majority of its revenue from the United States.