GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » SIMEC Atlantis Energy Ltd (OTCPK:SMAYF) » Definitions » Tax Rate %

SMAYF (SIMEC Atlantis Energy) Tax Rate % : 0.00% (As of Jun. 2024)


View and export this data going back to 2019. Start your Free Trial

What is SIMEC Atlantis Energy Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SIMEC Atlantis Energy's Tax Expense for the six months ended in Jun. 2024 was $0.00 Mil. SIMEC Atlantis Energy's Pre-Tax Income for the six months ended in Jun. 2024 was $-7.59 Mil. Therefore, SIMEC Atlantis Energy's Tax Rate % for the quarter that ended in Jun. 2024 was 0.00%.


SIMEC Atlantis Energy Tax Rate % Historical Data

The historical data trend for SIMEC Atlantis Energy'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.

SIMEC Atlantis Energy Tax Rate % Chart

SIMEC Atlantis Energy 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 2.17 -1.35 3.36 0.17 -1.69

SIMEC Atlantis Energy Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 -0.01 0.80 - -2.10 -

SIMEC Atlantis Energy Tax Rate % Calculation

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

SIMEC Atlantis Energy'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 )
=-0.487/28.852
=-1.69 %

SIMEC Atlantis Energy's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=0/-7.593
=0.00 %

* 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.


SIMEC Atlantis Energy Tax Rate % Related Terms

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


SIMEC Atlantis Energy Business Description

Traded in Other Exchanges
Address
26 Dublin Street, Edinburgh, London, GBR, EH3 6NN
SIMEC Atlantis Energy Ltd operates in the sustainable energy sector. It is engaged in the design, development, construction, conversion, installation, completion, testing, commissioning, operation, and maintenance of sustainable energy projects. The company's operating segment includes Power generation, Battery storage, and Project development. Maximum revenue is generated from its Battery storage segment which includes income from the firm's battery storage project portfolio. Its power generation and project development operations are entirely based in the United Kingdom.

SIMEC Atlantis Energy Headlines

No Headlines