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Peninsula Group (XTAE:PEN) Tax Rate % : 23.75% (As of Dec. 2023)


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What is Peninsula Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Peninsula Group's Tax Expense for the three months ended in Dec. 2023 was ₪3.8 Mil. Peninsula Group's Pre-Tax Income for the three months ended in Dec. 2023 was ₪15.8 Mil. Therefore, Peninsula Group's Tax Rate % for the quarter that ended in Dec. 2023 was 23.75%.

Peninsula Group Tax Rate % Historical Data

The historical data trend for Peninsula Group'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.

* Premium members only.

Peninsula Group Tax Rate % Chart

Peninsula Group 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 23.19 30.85 29.38 24.88 25.25

Peninsula Group Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 25.63 25.87 25.43 25.69 23.75

Peninsula Group Tax Rate % Calculation

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

Peninsula Group'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 )
=18.17/71.97
=25.25 %

Peninsula Group'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 )
=3.753/15.802
=23.75 %

* 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.

Peninsula Group Tax Rate % Related Terms

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Peninsula Group (XTAE:PEN) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Credit Services » Peninsula Group Ltd (XTAE:PEN) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
48 Yehuda Halevi Street, Tel Aviv, ISR, 6578202
Website
http://www.peninsula.co.il
Peninsula Group Ltd is engaged in providing financial services. The Company is engaged in providing credit facilities including loans, leasing and factoring and investment banking services. It provides credit to small and medium-sized companies in Israel. It also serves customers in fields of manufacturing, commerce, import, distribution, construction, infrastructure, retail, and services.