GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Zeneris Projekty SA (WAR:ZEN) » Definitions » Tax Rate %

Zeneris Projekty (WAR:ZEN) Tax Rate % : 0.00% (As of Mar. 2024)


View and export this data going back to 2021. Start your Free Trial

What is Zeneris Projekty Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Zeneris Projekty's Tax Expense for the three months ended in Mar. 2024 was zł0.00 Mil. Zeneris Projekty's Pre-Tax Income for the three months ended in Mar. 2024 was zł-0.42 Mil. Therefore, Zeneris Projekty's Tax Rate % for the quarter that ended in Mar. 2024 was 0.00%.

Zeneris Projekty Tax Rate % Historical Data

The historical data trend for Zeneris Projekty'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.

Zeneris Projekty Tax Rate % Chart

Zeneris Projekty Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Rate %
23.59 5.97 20.00 22.22

Zeneris Projekty Quarterly Data
Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 71.43 - - 43.80 -

Zeneris Projekty Tax Rate % Calculation

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

Zeneris Projekty'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 )
=0.122/0.549
=22.22 %

Zeneris Projekty's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=0/-0.42
=0.00 %

* 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.

Zeneris Projekty Tax Rate % Related Terms

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

Zeneris Projekty (WAR:ZEN) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Zeneris Projekty SA (WAR:ZEN) » Definitions » Tax Rate %
Comparable Companies
WAR:GNG WAR:RAE CEG ISX:BREN WBO:VER XPRA:CEZ OCSE:ORSTED SHSE:600025 SHSE:600905 BOM:541450 SZSE:001289 XLIS:EDPR BSP:ELET3 BKK:GULF SHSE:600886 TSE:9503 OHEL:FORTUM SHSE:600795 XSWX:BKW XMAD:ANE
Traded in Other Exchanges
N/A
Address
ul. Paderewskiego 8, Poznan, POL, 61-770
Website
https://www.zenerisprojekty.pl
Zeneris Projekty SA is engaged in designing and implementing renewable energy investments. The company focuses on Photovoltaics and Hydropower sectors.