United Arab Float Glass Co (SAU:9611) Tax Expense : ﷼ Mil (TTM As of Jun. 2024)

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What is United Arab Float Glass Co Tax Expense?

United Arab Float Glass Co's tax expense for the months ended in Jun. 2024 was ﷼0.34 Mil.

United Arab Float Glass Co Tax Expense Historical Data

The historical data trend for United Arab Float Glass Co'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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United Arab Float Glass Co Tax Expense Chart

United Arab Float Glass Co Annual Data

Trend

Tax Expense

United Arab Float Glass Co Semi-Annual Data
	Jun23	Jun24
Tax Expense	0.55	0.34

United Arab Float Glass Co 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.

United Arab Float Glass Co (SAU:9611) 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.

United Arab Float Glass Co Tax Expense Related Terms

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United Arab Float Glass Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » United Arab Float Glass Co (SAU:9611) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Al Thumama Road, 13316 P.O. Box, All Rabie District, Riyadh, SAU, 26994

Website

https://www.aufgc.com

United Arab Float Glass Co is engaged in the float glass market that designs, thicknesses, and dimensions glasses. Its products are Clear float glass, Pattern glass, Silver, and Decorative mirrors. The company's activity is represented in the wholesale and retail trade of the company's products and building materials, including importing and exporting them abroad, owning lands and real estate, constructing buildings on them, practicing manufacturing industries related to the glass industry, and manufacturing and mining all glass industry requirements from raw materials and others.

United Arab Float Glass Co Headlines

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