GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Pattech Fitwell Tube Components Ltd (NSE:PATTECH) » Definitions » Tax Expense

Pattech Fitwell Tube Components (NSE:PATTECH) Tax Expense : ₹7.3 Mil (TTM As of Sep. 2024)


View and export this data going back to 2023. Start your Free Trial

What is Pattech Fitwell Tube Components Tax Expense?

Pattech Fitwell Tube Components's tax expense for the months ended in Sep. 2024 was ₹3.6 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was ₹7.3 Mil.


Pattech Fitwell Tube Components Tax Expense Historical Data

The historical data trend for Pattech Fitwell Tube Components'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.

* Premium members only.

Pattech Fitwell Tube Components Tax Expense Chart

Pattech Fitwell Tube Components Annual Data
Trend Mar20 Mar21 Mar22 Mar23 Mar24
Tax Expense
0.61 -0.19 4.89 1.68 4.94

Pattech Fitwell Tube Components Semi-Annual Data
Mar20 Mar21 Mar22 Mar23 Sep23 Mar24 Sep24
Tax Expense Get a 7-Day Free Trial - - 1.22 3.71 3.61

Pattech Fitwell Tube Components 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 Sep. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was ₹7.3 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.


Pattech Fitwell Tube Components  (NSE:PATTECH) 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.


Pattech Fitwell Tube Components Tax Expense Related Terms

Thank you for viewing the detailed overview of Pattech Fitwell Tube Components's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


Pattech Fitwell Tube Components Business Description

Traded in Other Exchanges
N/A
Address
Road No:1, National Highway 08, Near GETCO 66 KV Substation G.I.D.C POR NH-8, Survey No.873/B/1, Anson Limbani Estate, Vadodara, GJ, IND, 391243
Pattech Fitwell Tube Components Ltd is engaged in manufacturing pipe fittings, flanges, and various types of forgings and machined components as well as pipe spools and fabrication works for various industries like fertilizers, petrochemical, power, chemical and pharmaceutical, food processing, oil and gas, desalination and water treatment, shipbuilding, defense, fabrication of process equipment, instrumentation.

Pattech Fitwell Tube Components Headlines

No Headlines