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BKI Holdings PCL (BKK:BKIH) Tax Expense : ฿523 Mil (TTM As of Dec. 2024)


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What is BKI Holdings PCL Tax Expense?

BKI Holdings PCL's tax expense for the months ended in Dec. 2024 was ฿236 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was ฿523 Mil.


BKI Holdings PCL Tax Expense Historical Data

The historical data trend for BKI Holdings PCL's Tax Expense 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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BKI Holdings PCL Tax Expense Chart

BKI Holdings PCL Annual Data
Trend Dec23 Dec24
Tax Expense
325.81 611.13

BKI Holdings PCL Quarterly Data
Sep23 Dec23 Jun24 Sep24 Dec24
Tax Expense 146.61 112.82 143.75 143.42 235.63

BKI Holdings PCL Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿523 Mil.

* 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.


BKI Holdings PCL  (BKK:BKIH) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


BKI Holdings PCL Tax Expense Related Terms

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BKI Holdings PCL Business Description

Traded in Other Exchanges
N/A
Address
25 South Sathorn Road, 5th floor, 25 Bangkok Insurance Building/YWCA, Thung Maha Mek Subdistrict, Sathorn District, Bangkok, THA, 10120
BKI Holdings PCL invests in companies that are engaged in insurance, domestic general insurance, Thailand insurance business, and other related companies.

BKI Holdings PCL Headlines

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