TAURON Polska Energia (TAURON Polska Energia) Tax Rate % : 17.95% (As of Dec. 2023)

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What is TAURON Polska Energia Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. TAURON Polska Energia's Tax Expense for the three months ended in Dec. 2023 was $-31.47 Mil. TAURON Polska Energia's Pre-Tax Income for the three months ended in Dec. 2023 was $-175.32 Mil. Therefore, TAURON Polska Energia's Tax Rate % for the quarter that ended in Dec. 2023 was 17.95%.

TAURON Polska Energia Tax Rate % Historical Data

The historical data trend for TAURON Polska Energia'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.
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TAURON Polska Energia Tax Rate % Chart

TAURON Polska Energia Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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16.45

0.28

26.04

290.00

27.11

TAURON Polska Energia Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															-2.28	25.57	25.93	20.86	17.95

TAURON Polska Energia Tax Rate % Calculation

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

TAURON Polska Energia'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 )
	=	153.432	/	566.025
	=	27.11 %

TAURON Polska Energia'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 )
	=	-31.473	/	-175.315
	=	17.95 %

TAURON Polska Energia Tax Rate % Related Terms

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TAURON Polska Energia (TAURON Polska Energia) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » TAURON Polska Energia SA (OTCPK:TNPGY) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

TPE:Poland 0N2X:UK 1T5:Germany

Address

ul. ks. Piotra Sciegiennego 3, Katowice, POL, 40-114

Website

https://www.tauron.pl

TAURON Polska Energia SA is a Polish joint stock company that operates and has ownership stakes in the energy industry in Eastern and Northern Europe. TAURON Polska Energia is, cumulatively, involved in the production, distribution, and sale of energy and fuel inputs. The company segments its operations into Mining, Generation, Distribution, and Sales. In its Generation division, TAURON Polska Energia operates a portfolio of biomass, coal, gas, and hydro power plants mainly in Poland. Most of its total energy production comes from its conventional, thermal facilities. The company generates the majority of its revenue from the sale of electricity and heat out of its Sales unit. Distribution service revenue and sales made by the Generation division are also significant.

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