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Prochem (WAR:PRM) Tax Rate % : -8.72% (As of Sep. 2024)


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What is Prochem Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Prochem's Tax Expense for the three months ended in Sep. 2024 was zł0.3 Mil. Prochem's Pre-Tax Income for the three months ended in Sep. 2024 was zł-3.8 Mil. Therefore, Prochem's Tax Rate % for the quarter that ended in Sep. 2024 was -8.72%.

Prochem Tax Rate % Historical Data

The historical data trend for Prochem'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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Prochem Tax Rate % Chart

Prochem Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 16.37 17.09 21.82 22.93 55.35

Prochem Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Mar24 Jun24 Sep24
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 17.61 -8.93 -132.17 -10.34 -8.72

Prochem Tax Rate % Calculation

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

Prochem's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2022 )/Pre-Tax Income (A: Dec. 2022 )
=0.652/1.178
=55.35 %

Prochem'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 )
=0.329/-3.772
=-8.72 %

* 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.

Prochem Tax Rate % Related Terms

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Prochem Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Prochem SA (WAR:PRM) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
ul. Lopuszanska 95, Warszawa, POL, 02-457
Website
http://www.prochem.com.pl
Prochem SA is involved in providing engineering and general construction services in Poland, Belarus, and internationally. It offers pre-investment services, such as program-and-spatial concepts, expert studies, and technical recommendations; and conducts feasibility studies for new investment projects, as well as for the purpose of modernization and extension projects.