GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » Filing & Packing Materials Manufacturing Co. (SAU:2180) » Definitions » Tax Rate %

Filing & Packing Materials Manufacturing Co. (SAU:2180) Tax Rate % : 23.80% (As of Mar. 2024)


View and export this data going back to 1991. Start your Free Trial

What is Filing & Packing Materials Manufacturing Co. Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Filing & Packing Materials Manufacturing Co.'s Tax Expense for the three months ended in Mar. 2024 was ﷼0.6 Mil. Filing & Packing Materials Manufacturing Co.'s Pre-Tax Income for the three months ended in Mar. 2024 was ﷼2.7 Mil. Therefore, Filing & Packing Materials Manufacturing Co.'s Tax Rate % for the quarter that ended in Mar. 2024 was 23.80%.


Filing & Packing Materials Manufacturing Co. Tax Rate % Historical Data

The historical data trend for Filing & Packing Materials Manufacturing Co.'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.

Filing & Packing Materials Manufacturing Co. Tax Rate % Chart

Filing & Packing Materials Manufacturing Co. Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -16.00 955.17 -78.88 24.21 19.46

Filing & Packing Materials Manufacturing Co. Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 39.10 94.38 10.35 6.49 23.80

Filing & Packing Materials Manufacturing Co. Tax Rate % Calculation

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

Filing & Packing Materials Manufacturing Co.'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 )
=2.897/14.887
=19.46 %

Filing & Packing Materials Manufacturing Co.'s Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=0.632/2.656
=23.80 %

* 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.


Filing & Packing Materials Manufacturing Co. Tax Rate % Related Terms

Thank you for viewing the detailed overview of Filing & Packing Materials Manufacturing Co.'s Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Filing & Packing Materials Manufacturing Co. (SAU:2180) Business Description

Traded in Other Exchanges
N/A
Address
Industrial City, Phase 3, 38, P.O. Box 7306, Riyadh, SAU, 14335
Filing & Packing Materials Manufacturing Co produces polypropylene bags with coated and uncoated low-density polyethylene for heavy duty purposes as well as cable filler, Valve Cement bags, Leno bags, Rachel bags, Strapping bands, and Serving thread. Its products include Jumbo Bags, Small Bags, Fabrics, etc.

Filing & Packing Materials Manufacturing Co. (SAU:2180) Headlines

No Headlines