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Ormat Industries (XTAE:ORMT) Tax Rate % : 26.72% (As of Sep. 2014)


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What is Ormat Industries Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Ormat Industries's Tax Expense for the three months ended in Sep. 2014 was ₪24 Mil. Ormat Industries's Pre-Tax Income for the three months ended in Sep. 2014 was ₪89 Mil. Therefore, Ormat Industries's Tax Rate % for the quarter that ended in Sep. 2014 was 26.72%.

Ormat Industries Tax Rate % Historical Data

The historical data trend for Ormat Industries'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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Ormat Industries Tax Rate % Chart

Ormat Industries Annual Data
Trend Dec08 Dec09 Dec10 Dec11 Dec12 Dec13
Tax Rate %
Get a 7-Day Free Trial 19.69 -3.57 716.91 -0.86 26.50

Ormat Industries Quarterly Data
Mar10 Jun10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14
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 28.11 -21.15 22.33 34.51 26.72

Ormat Industries Tax Rate % Calculation

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

Ormat Industries's Tax Rate % for the fiscal year that ended in Dec. 2013 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2013 )/Pre-Tax Income (A: Dec. 2013 )
=50.17/189.307
=26.50 %

Ormat Industries's Tax Rate % for the quarter that ended in Sep. 2014 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2014 )/Pre-Tax Income (Q: Sep. 2014 )
=23.856/89.267
=26.72 %

* 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.

Ormat Industries Tax Rate % Related Terms

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