GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Al-Omran Industrial Trading Co (SAU:4141) » Definitions » Tax Rate %

Al-Omran Industrial Trading Co (SAU:4141) Tax Rate % : -258.05% (As of Sep. 2024)


View and export this data going back to 2017. Start your Free Trial

What is Al-Omran Industrial Trading Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Al-Omran Industrial Trading Co's Tax Expense for the three months ended in Sep. 2024 was ﷼0.7 Mil. Al-Omran Industrial Trading Co's Pre-Tax Income for the three months ended in Sep. 2024 was ﷼-0.3 Mil. Therefore, Al-Omran Industrial Trading Co's Tax Rate % for the quarter that ended in Sep. 2024 was -258.05%.


Al-Omran Industrial Trading Co Tax Rate % Historical Data

The historical data trend for Al-Omran Industrial Trading 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.

Al-Omran Industrial Trading Co Tax Rate % Chart

Al-Omran Industrial Trading 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 96.26 74.52 21.75 33.47 -18.00

Al-Omran Industrial Trading 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 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 -101.50 6.74 86.05 -126.89 -258.05

Al-Omran Industrial Trading Co Tax Rate % Calculation

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

Al-Omran Industrial Trading 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 )
=2.158/-11.992
=-18.00 %

Al-Omran Industrial Trading 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 )
=0.689/-0.267
=-258.05 %

* 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.


Al-Omran Industrial Trading Co Tax Rate % Related Terms

Thank you for viewing the detailed overview of Al-Omran Industrial Trading Co's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Al-Omran Industrial Trading Co Business Description

Traded in Other Exchanges
N/A
Address
King Abdulaziz Road - Exit 5, Astoria Complex - Second Floor, Opposite the Kingdom Schools, Riyadh, SAU, 11511
Al-Omran Industrial Trading Co is into production and import, export of electrical home appliances. Its business line includes fabrication of metal, plastic, paper and cartons. It also purchase and develop lands as well as provide maintenance for public buildings, hospitals, and clinics.

Al-Omran Industrial Trading Co Headlines

No Headlines