PT Arwana Citramulia Tbk (PT Arwana Citramulia Tbk) Tax Rate % : 22.62% (As of Dec. 2023)

View and export this data going back to 2011. Start your Free Trial

What is PT Arwana Citramulia Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Arwana Citramulia Tbk's Tax Expense for the three months ended in Dec. 2023 was $1.77 Mil. PT Arwana Citramulia Tbk's Pre-Tax Income for the three months ended in Dec. 2023 was $7.81 Mil. Therefore, PT Arwana Citramulia Tbk's Tax Rate % for the quarter that ended in Dec. 2023 was 22.62%.

PT Arwana Citramulia Tbk Tax Rate % Historical Data

The historical data trend for PT Arwana Citramulia Tbk'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.

* Premium members only.

PT Arwana Citramulia Tbk Tax Rate % Chart

PT Arwana Citramulia Tbk Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

25.35

22.44

21.93

22.05

21.99

PT Arwana Citramulia Tbk Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															21.70	21.91	23.02	20.58	22.62

PT Arwana Citramulia Tbk Tax Rate % Calculation

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

PT Arwana Citramulia Tbk'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 )
	=	8.211	/	37.342
	=	21.99 %

PT Arwana Citramulia Tbk's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	1.767	/	7.81
	=	22.62 %

PT Arwana Citramulia Tbk Tax Rate % Related Terms

Thank you for viewing the detailed overview of PT Arwana Citramulia Tbk's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

PT Arwana Citramulia Tbk (PT Arwana Citramulia Tbk) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » PT Arwana Citramulia Tbk (OTCPK:PTWCF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

ARNA:Indonesia

Address

Sentra Niaga Puri Indah Blok T2 No. 24, Kembangan Selatan, Jakarta, IDN, 11610

Website

https://www.arwanacitra.com

PT Arwana Citramulia Tbk manufactures and distributes ceramic tiles in Indonesia. Its products include marble, plain, granite, strata, rustic, decorative, and wood. The company sells its products under the Arwana Ceramic Tiles brand through distributors and retail outlets. Business activity functions through nearly every city and the main town in Indonesia together with thousands of retail outlets. Revenue for the organization is derived solely from the sale of products.