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Kingston Wharves (XJAM:KW) Tax Rate % : 10.96% (As of Mar. 2024)


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What is Kingston Wharves Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Kingston Wharves's Tax Expense for the three months ended in Mar. 2024 was JMD92 Mil. Kingston Wharves's Pre-Tax Income for the three months ended in Mar. 2024 was JMD838 Mil. Therefore, Kingston Wharves's Tax Rate % for the quarter that ended in Mar. 2024 was 10.96%.

Kingston Wharves Tax Rate % Historical Data

The historical data trend for Kingston Wharves'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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Kingston Wharves Tax Rate % Chart

Kingston Wharves Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 11.00 15.64 12.60 13.44 15.64

Kingston Wharves Quarterly Data
Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Sep22 Dec22 Mar23 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 12.30 15.23 14.39 - 10.96

Kingston Wharves Tax Rate % Calculation

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

Kingston Wharves'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 )
=591.602/3783.172
=15.64 %

Kingston Wharves'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 )
=91.836/838.064
=10.96 %

* 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.

Kingston Wharves Tax Rate % Related Terms

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Kingston Wharves Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Kingston Wharves Ltd (XJAM:KW) » Definitions » Tax Rate %
Comparable Companies
HKSE:01919 XTER:HLAG BOM:532921 OCSE:MAERSK B SHSE:600018 TSE:9101 TPE:2603 TSE:9104 PHS:ICT XKRX:011200 ADX:ADNOCLS SHSE:601018 HKSE:00316 TSE:9107 TPE:2609 HKSE:06198 XKLS:3816 TPE:2615 HKSE:00144 ADX:ADPORTS
Traded in Other Exchanges
N/A
Address
195 Second Street, Total Logistics Facility, Newport West, St. Andrew, Kingston, JAM, 13
Website
https://www.kingstonwharves.com
Kingston Wharves Ltd is engaged in the operation of public wharves, logistics services, security services, warehousing, and the rental of and repairs to cold storage facilities. It operates in two segments: Terminal operations and Logistics services. The Terminal operations segment which generates the majority of revenue engages in the operation of public wharves and the stevedoring of vessels. Its Logistics Services segment offers warehousing and logistics facilities, security services, rental of and repairs to cold storage facilities, and property rental.