Modern Mills Co (SAU:2284) Tax Rate % : -2.49% (As of Dec. 2024)

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What is Modern Mills Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Modern Mills Co's Tax Expense for the three months ended in Dec. 2024 was ﷼-1 Mil. Modern Mills Co's Pre-Tax Income for the three months ended in Dec. 2024 was ﷼50 Mil. Therefore, Modern Mills Co's Tax Rate % for the quarter that ended in Dec. 2024 was -2.49%.

Modern Mills Co Tax Rate % Historical Data

The historical data trend for Modern Mills 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.

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Modern Mills Co Tax Rate % Chart

Modern Mills Co Annual Data

Trend

Dec22

Dec23

Dec24

Tax Rate %

1.11

3.58

1.41

Modern Mills Co Quarterly Data
	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial				3.21	2.47	2.51	2.85	-2.49

Modern Mills Co Tax Rate % Calculation

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

Modern Mills Co'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 )
	=	2.978	/	211.648
	=	1.41 %

Modern Mills Co'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 )
	=	-1.232	/	49.549
	=	-2.49 %

Modern Mills Co Tax Rate % Related Terms

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Modern Mills Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Modern Mills Co (SAU:2284) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Mohammed Altaib Altunisi Street, Alkhalidiah District, Jeddah, SAU, 23421

Website

https://www.modernmills.com.sa

Modern Mills Co is a company whose licensed activities include flour production in Saudi Arabia and all activities related to the provision of wheat products, animal feed, and related products, including making any contracts or making any related arrangements. The company operates in three regions in the Kingdom of Saudi Arabia which are also their reportable segments that include Khamis Mushait, Al Jumum, and Al Jowf.

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