Ze Pak (WAR:ZEP) Tax Rate % : -29.83% (As of Sep. 2024)

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What is Ze Pak Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Ze Pak's Tax Expense for the three months ended in Sep. 2024 was zł-8 Mil. Ze Pak's Pre-Tax Income for the three months ended in Sep. 2024 was zł26 Mil. Therefore, Ze Pak's Tax Rate % for the quarter that ended in Sep. 2024 was -29.83%.

Ze Pak Tax Rate % Historical Data

The historical data trend for Ze Pak'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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Ze Pak Tax Rate % Chart

Ze Pak Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-1.42

25.27

38.79

33.08

18.18

Ze Pak 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															19.10	18.12	155.13	-21.91	-29.83

Ze Pak Tax Rate % Calculation

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

Ze Pak'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 )
	=	124.034	/	682.361
	=	18.18 %

Ze Pak'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 )
	=	-7.645	/	25.627
	=	-29.83 %

Ze Pak Tax Rate % Related Terms

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Ze Pak Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Ze Pak SA (WAR:ZEP) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

ul. Kazimiersk 45, Konin, POL, 62-510

Website

https://zepak.com.pl

Ze Pak SA is a holding company that engages in energy production, transmission, and distribution. It produces electricity from conventional sources and combustion and co-combustion of biomass, extracts lignite, and also provides construction and renovation services. The group has four operating segments: The Generation segment covers the production of electricity both from conventional sources (including cogeneration) and from biomass by combustion and co-combustion of biomass. The Mining Segment covers the extraction of lignite. The Renovation Segment performs services within the scope of construction and renovation services. The Sales Segment performs services for the sale of electricity. The majority of the revenue is from the Generation segment.

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