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Simple Mart Retail Co (TPE:2945) Tax Rate % : 21.69% (As of Dec. 2024)


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What is Simple Mart Retail Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Simple Mart Retail Co's Tax Expense for the three months ended in Dec. 2024 was NT$9 Mil. Simple Mart Retail Co's Pre-Tax Income for the three months ended in Dec. 2024 was NT$42 Mil. Therefore, Simple Mart Retail Co's Tax Rate % for the quarter that ended in Dec. 2024 was 21.69%.

Simple Mart Retail Co Tax Rate % Historical Data

The historical data trend for Simple Mart Retail 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.

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Simple Mart Retail Co Tax Rate % Chart

Simple Mart Retail Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 20.84 18.77 22.83 22.77 21.89

Simple Mart Retail Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Jun24 Sep24 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 22.50 21.12 22.59 22.42 21.69

Simple Mart Retail Co Tax Rate % Calculation

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

Simple Mart Retail Co's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=33.515/153.088
=21.89 %

Simple Mart Retail Co'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 )
=9.007/41.532
=21.69 %

* 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.

Simple Mart Retail Co Tax Rate % Related Terms

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Simple Mart Retail Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Simple Mart Retail Co Ltd (TPE:2945) » Definitions » Tax Rate %
Comparable Companies
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Traded in Other Exchanges
N/A
Address
Minquan East Road, B1, No. 4, Section 3, Zhongshan District, Taipei, TWN, 10477
Website
https://www.simplemart.com.tw
Simple Mart Retail Co Ltd operates a retail chain of stores in Taiwan. The main engagement is in supermarkets manufacture, and retail sales in kinds of foods, Beverage, daily commodities and others.

Simple Mart Retail Co Headlines

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