Saudi Industrial Export Co (SAU:4140) Tax Rate % : -293.02% (As of Sep. 2024)

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What is Saudi Industrial Export Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Saudi Industrial Export Co's Tax Expense for the three months ended in Sep. 2024 was ﷼2.48 Mil. Saudi Industrial Export Co's Pre-Tax Income for the three months ended in Sep. 2024 was ﷼-0.85 Mil. Therefore, Saudi Industrial Export Co's Tax Rate % for the quarter that ended in Sep. 2024 was -293.02%.

Saudi Industrial Export Co Tax Rate % Historical Data

The historical data trend for Saudi Industrial Export 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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Saudi Industrial Export Co Tax Rate % Chart

Saudi Industrial Export Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-5.37

-22.84

-7.31

-9.52

-10.31

Saudi Industrial Export Co Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Tax Rate %	Get a 7-Day Free Trial															-	-46.07	-	-2.32	-293.02

Saudi Industrial Export Co Tax Rate % Calculation

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

Saudi Industrial Export 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 )
	=	1.459	/	-14.145
	=	-10.31 %

Saudi Industrial Export Co'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 )
	=	2.476	/	-0.845
	=	-293.02 %

Saudi Industrial Export Co Tax Rate % Related Terms

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Saudi Industrial Export Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Saudi Industrial Export Co (SAU:4140) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

King Abdul Aziz Road, P.O. Box 21977, Third Floor, Al-Ghadeer, View Plaza, Riyadh, SAU, 11485

Website

https://www.siec.com.sa

Saudi Industrial Export Co is a Saudi Arabia-based conglomerate company. It is engaged in fertilizers; wholesale of lubricants and refined petroleum products, wholesale of cement and plaster; wholesale of primary plastic materials, rubbers, and synthetic fibers; retail sale of plants, seeds, and fertilizers (nurseries), and Storage in ports and customs or free zones. It operates in two segments: Exports from inside and outside Saudi Arabia; and the Production and sale of medical supplies. The majority of its revenue comes from its export segment.

Saudi Industrial Export Co Headlines

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