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Ashdod Refinery (XTAE:ARF) Tax Rate % : 26.32% (As of Sep. 2024)


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What is Ashdod Refinery Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Ashdod Refinery's Tax Expense for the three months ended in Sep. 2024 was ₪-19 Mil. Ashdod Refinery's Pre-Tax Income for the three months ended in Sep. 2024 was ₪-71 Mil. Therefore, Ashdod Refinery's Tax Rate % for the quarter that ended in Sep. 2024 was 26.32%.


Ashdod Refinery Tax Rate % Historical Data

The historical data trend for Ashdod Refinery'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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Ashdod Refinery Tax Rate % Chart

Ashdod Refinery Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Rate %
16.09 16.67 17.46 16.55

Ashdod Refinery Quarterly Data
Dec20 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 14.86 100.00 20.83 12.50 26.32

Ashdod Refinery Tax Rate % Calculation

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

Ashdod Refinery'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 )
=85.64/517.566
=16.55 %

Ashdod Refinery'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 )
=-18.617/-70.746
=26.32 %

* 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.


Ashdod Refinery Tax Rate % Related Terms

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Ashdod Refinery Business Description

Traded in Other Exchanges
N/A
Address
Hanet 1, Ashdod, ISR, 7752169
Ashdod Refinery Ltd is a company involved in imports and refining of crude oil and intermediates for petroleum distillates intended for marketing in the local market and for export purposes.

Ashdod Refinery Headlines

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