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Thungela Resources (Thungela Resources) Tax Rate % : 32.45% (As of Dec. 2023)


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What is Thungela Resources Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Thungela Resources's Tax Expense for the six months ended in Dec. 2023 was $51 Mil. Thungela Resources's Pre-Tax Income for the six months ended in Dec. 2023 was $156 Mil. Therefore, Thungela Resources's Tax Rate % for the quarter that ended in Dec. 2023 was 32.45%.

Thungela Resources Tax Rate % Historical Data

The historical data trend for Thungela Resources'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.

Thungela Resources Tax Rate % Chart

Thungela Resources Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 1.48 17.35 7.60 24.60 30.99

Thungela Resources Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only 9.13 18.17 30.70 30.00 32.45

Thungela Resources Tax Rate % Calculation

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

Thungela Resources'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 )
=119.789/386.523
=30.99 %

Thungela Resources's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=50.663/156.123
=32.45 %

* 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.

Thungela Resources Tax Rate % Related Terms

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Thungela Resources (Thungela Resources) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » Thungela Resources Ltd (OTCPK:TNGRF) » Definitions » Tax Rate %
Comparable Companies
JSE:EXX SHSE:601088 ISX:BYAN BOM:512599 SHSE:601225 NSE:COALINDIA SHSE:600188 SHSE:601898 SHSE:601699 SZSE:000983 SHSE:600925 SZSE:000933 ISX:ADRO SHSE:900948 SHSE:600546 SZSE:001286 SZSE:002128 SHSE:600157 ASX:YAL SHSE:600348
Traded in Other Exchanges
TGA:South Africa TGAl:UK TGA:UK 6UP:Germany
Address
25 Bath Avenue, Rosebank, Johannesburg, GT, ZAF, 2196
Website
https://www.thungela.com
Thungela Resources Ltd is a pure-play producer and exporter of thermal coal in South Africa. It owns interests in various mining operations, namely Goedehoop, Greenside, Isibonelo, Khwezela, AAIC, Mafube Coal Mining and Butsanani Energy which consist of both underground and open cast mines located in the Mpumalanga province of South Africa.

Thungela Resources (Thungela Resources) Headlines

From GuruFocus

Thungela Resources Ltd (TNGRF): A Comprehensive Analysis of its Dividend Performance

By GuruFocus Research • 09-20-2023