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PT Pelat Timah Nusantara Tbk (ISX:NIKL) Tax Expense : Rp5,056 Mil (TTM As of Dec. 2024)


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What is PT Pelat Timah Nusantara Tbk Tax Expense?

PT Pelat Timah Nusantara Tbk's tax expense for the months ended in Dec. 2024 was Rp-4,070 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was Rp5,056 Mil.


PT Pelat Timah Nusantara Tbk Tax Expense Historical Data

The historical data trend for PT Pelat Timah Nusantara 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 Pelat Timah Nusantara Tbk Tax Expense Chart

PT Pelat Timah Nusantara Tbk Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 12,891.98 74,441.37 31,823.84 -17,928.80 5,056.45

PT Pelat Timah Nusantara 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 -17,635.90 3,191.11 4,748.13 1,187.03 -4,069.82

PT Pelat Timah Nusantara 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 Rp5,056 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 Pelat Timah Nusantara Tbk  (ISX:NIKL) 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 Pelat Timah Nusantara Tbk Tax Expense Related Terms

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PT Pelat Timah Nusantara Tbk Business Description

Traded in Other Exchanges
N/A
Address
Gedung Krakatau Steel Lantai, 3rd Floor, Jl. Jend. Gatot Subroto Kav. 54, Jakarta, IDN, 12950
PT Pelat Timah Nusantara Tbk is an Indonesia-based manufacturer and distributor of tinplates and related products. The company offers tinplate products in the following forms: coil, sheet, and scroll. Its operating segment includes the Coil segment and Sheet segment, and generates a majority of its revenue from the Coil segment. The company also offers products in different specifications, tin-plated thicknesses, and sizes.

PT Pelat Timah Nusantara Tbk Headlines