OT Logistics (WAR:OTS) Tax Rate % : 17.29% (As of Sep. 2024)

View and export this data going back to 2013. Start your Free Trial

What is OT Logistics Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. OT Logistics's Tax Expense for the three months ended in Sep. 2024 was zł-1.8 Mil. OT Logistics's Pre-Tax Income for the three months ended in Sep. 2024 was zł-10.2 Mil. Therefore, OT Logistics's Tax Rate % for the quarter that ended in Sep. 2024 was 17.29%.

OT Logistics Tax Rate % Historical Data

The historical data trend for OT Logistics'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.

OT Logistics Tax Rate % Chart

OT Logistics Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

-4.77

-2.81

-1.94

9.33

12.30

OT Logistics Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Tax Rate %	Get a 7-Day Free Trial															19.15	-73.25	28.90	-24.80	17.29

OT Logistics Tax Rate % Calculation

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

OT Logistics'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 )
	=	22.185	/	180.313
	=	12.30 %

OT Logistics's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2024 )	/	Pre-Tax Income (Q: Sep. 2024 )
	=	-1.757	/	-10.163
	=	17.29 %

OT Logistics Tax Rate % Related Terms

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

OT Logistics Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » OT Logistics SA (WAR:OTS) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Ulica Zbozowa 4, Szczecin, POL, 70-653

Website

http://www.otlogistics.com.pl

OT Logistics SA is a port operator in Poland. The company manages a fleet of about 800 inland units, which provides water and inland waterway transport in the country and in Germany. It also provides reloading and storage services based on sea terminals in Swinoujscie and Gdynia.

OT Logistics Headlines

No Headlines