Termo-Rex (WAR:TRR) Tax Rate % : 1.06% (As of Sep. 2024)

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What is Termo-Rex Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Termo-Rex's Tax Expense for the three months ended in Sep. 2024 was zł0.01 Mil. Termo-Rex's Pre-Tax Income for the three months ended in Sep. 2024 was zł0.85 Mil. Therefore, Termo-Rex's Tax Rate % for the quarter that ended in Sep. 2024 was 1.06%.

Termo-Rex Tax Rate % Historical Data

The historical data trend for Termo-Rex'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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Termo-Rex Tax Rate % Chart

Termo-Rex Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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22.56

22.70

17.48

-95.74

26.37

Termo-Rex Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Sep24
Tax Rate %	Get a 7-Day Free Trial															-30.67	5.56	6.50	42.57	1.06

Termo-Rex Tax Rate % Calculation

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

Termo-Rex'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 )
	=	0.404	/	1.532
	=	26.37 %

Termo-Rex'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 )
	=	0.009	/	0.853
	=	1.06 %

Termo-Rex Tax Rate % Related Terms

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Termo-Rex Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Termo-Rex SA (WAR:TRR) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Ulica Wojska Polskiego 2i, Jaworzno, POL, 43-603

Website

http://www.termo-rex.pl

Termo-Rex SA is engaged in the heat treatment of steel elements in the energy, petrochemical and shipbuilding industries. The company's services include mobile heat treatment of steel, production of machines and equipment for heat treatment - mobile resistance and induction machines, delivery of thermal insulation, technical ceramics and electrical installation products from renowned domestic and foreign producers and retail sales of fuels under the PKN ORLEN brand.