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PT Sumi Indo Kabel Tbk (ISX:IKBI) Tax Expense : Rp25,129 Mil (TTM As of Dec. 2024)


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What is PT Sumi Indo Kabel Tbk Tax Expense?

PT Sumi Indo Kabel Tbk's tax expense for the months ended in Dec. 2024 was Rp6,190 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was Rp25,129 Mil.


PT Sumi Indo Kabel Tbk Tax Expense Historical Data

The historical data trend for PT Sumi Indo Kabel Tbk'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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PT Sumi Indo Kabel Tbk Tax Expense Chart

PT Sumi Indo Kabel Tbk Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 18,914.06 -4,512.64 -4,031.99 14,005.82 32,683.18

PT Sumi Indo Kabel Tbk Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Expense 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 10,084.90 10,805.40 1,550.88 6,583.03 6,189.83

PT Sumi Indo Kabel Tbk 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 Rp25,129 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.


PT Sumi Indo Kabel Tbk  (ISX:IKBI) 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.


PT Sumi Indo Kabel Tbk Tax Expense Related Terms

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PT Sumi Indo Kabel Tbk Business Description

Traded in Other Exchanges
N/A
Address
Jalan Gatot Subroto KM 7, 8, Pasir Jaya, Jati Uwung, Tangerang, IDN, 15135
PT Sumi Indo Kabel Tbk is an Indonesian-based company. It's engaged in manufacturing and distribution of conductors, power and control cables, telecommunication cable and automobile cable and Cable Accessories. The company products are divided into five divisions namely; Bare conductor; Power and control cables; Control and instrument cables; telecommunication cables and Special application division and majority of its revenue comes from an Indonesian market.

PT Sumi Indo Kabel Tbk Headlines

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