GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Pilbara Minerals Ltd (STU:PLR) » Definitions » Tax Rate %

Pilbara Minerals (STU:PLR) Tax Rate % : 6.66% (As of Dec. 2024)


View and export this data going back to 2015. Start your Free Trial

What is Pilbara Minerals Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Pilbara Minerals's Tax Expense for the six months ended in Dec. 2024 was €-3.0 Mil. Pilbara Minerals's Pre-Tax Income for the six months ended in Dec. 2024 was €-45.0 Mil. Therefore, Pilbara Minerals's Tax Rate % for the quarter that ended in Dec. 2024 was 6.66%.


Pilbara Minerals Tax Rate % Historical Data

The historical data trend for Pilbara Minerals'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.

Pilbara Minerals Tax Rate % Chart

Pilbara Minerals Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - 22.51 29.08 36.26

Pilbara Minerals Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 30.03 28.02 35.55 40.21 6.66

Pilbara Minerals Tax Rate % Calculation

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

Pilbara Minerals's Tax Rate % for the fiscal year that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2024 )/Pre-Tax Income (A: Jun. 2024 )
=90.131/248.593
=36.26 %

Pilbara Minerals'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 )
=-2.996/-44.953
=6.66 %

* 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.


Pilbara Minerals Tax Rate % Related Terms

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


Pilbara Minerals Business Description

Traded in Other Exchanges
Address
146 Colin Street, Level 2, West Perth, Perth, WA, AUS, 6005
Pilbara Minerals is a mining and exploration company with operations in the Pilbara region of Western Australia. Its primary asset is its Pilgangoora lithium spodumene mine and concentrator. Smaller operations produce tantalite, a byproduct of lithium processing. Pilgangoora lithium mine has approximately 20 years of mine life remaining.

Pilbara Minerals Headlines

No Headlines