Elektrokrajina AD (XBLB:EKBL-R-A) Tax Rate %: -115.35% (As of Dec. 2023)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

What is Elektrokrajina AD Tax Rate %?

Elektrokrajina AD XBLB:EKBL-R-A Tax Rate % is -115.35% as of Dec. 2023.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Elektrokrajina AD's Tax Expense for the six months ended in Dec. 2023 was BAM-1.2 Mil. Elektrokrajina AD's Pre-Tax Income for the six months ended in Dec. 2023 was BAM1.0 Mil. Therefore, Elektrokrajina AD's Tax Rate % for the quarter that ended in Dec. 2023 was -115.35%.

Elektrokrajina AD Tax Rate % Related Terms

Elektrokrajina AD Tax Rate % Historical Data

* Premium members only.

The historical data trend for Elektrokrajina AD'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.

Elektrokrajina AD Tax Rate % Chart

Elektrokrajina AD Annual Data
Trend Dec17 Dec18 Dec19 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial -87.45 52.65 0.00 65.72 -115.35

Elektrokrajina AD Semi-Annual Data
Dec17 Dec18 Dec19 Dec21 Dec22 Dec23
Tax Rate % Get a 7-Day Free Trial -87.45 52.65 0.00 65.72 -115.35

Elektrokrajina AD Tax Rate % Calculation

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

Elektrokrajina AD'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 )
=-1.195/1.036
=-115.35 %

Elektrokrajina AD's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=-1.195/1.036
=-115.35 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of -115.35% mean?
Elektrokrajina AD (XBLB:EKBL-R-A) has a Tax Rate % of -115.35% as of Dec. 2023.
Is Elektrokrajina AD's Tax Rate % too high?
Elektrokrajina AD's current Tax Rate % is -115.35%.
How does Elektrokrajina AD's Tax Rate % compare to NEE and SO?
Elektrokrajina AD's Tax Rate % of -115.35% can be compared against companies in the Utilities - Regulated industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for an Utilities - Regulated company?
A good Tax Rate % depends on the Utilities - Regulated industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Elektrokrajina AD's current Tax Rate % is -115.35%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Elektrokrajina AD stock overvalued right now?
Elektrokrajina AD (XBLB:EKBL-R-A) has a current Tax Rate % of -115.35%. The current Tax Rate % is -115.35%. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Elektrokrajina AD (XBLB:EKBL-R-A), the current Tax Rate % is -115.35% as of Dec. 2023. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Elektrokrajina AD Business Description

Address 95 Kralja Petra I Karayoryeviya Street, Banja Luka, BIH, 78000
Elektrokrajina AD is an electricity distribution company operating in Bosnia and Herzegovina. The activities of the company include distribution and supply of electricity and designing power facilities as well as building and maintaining them.