African Export-Import Bank (XMAU:AEIB.N0004) Tax Expense : $ Mil (TTM As of . 20)

View and export this data going back to 2017. Start your Free Trial

What is African Export-Import Bank Tax Expense?

African Export-Import Bank's tax expense for the six months ended in . 20 was $0.00 Mil.

African Export-Import Bank Tax Expense Historical Data

The historical data trend for African Export-Import Bank'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.

African Export-Import Bank Tax Expense Chart

African Export-Import Bank Annual Data

Trend

Tax Expense

African Export-Import Bank Semi-Annual Data

Tax Expense

African Export-Import Bank 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.

African Export-Import Bank (XMAU:AEIB.N0004) 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.

African Export-Import Bank Tax Expense Related Terms

Thank you for viewing the detailed overview of African Export-Import Bank's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.

African Export-Import Bank (XMAU:AEIB.N0004) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » African Export-Import Bank (XMAU:AEIB.N0004) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

72 (B) El Maahad El Eshteraky Street Roxy, Heliopolis, Cairo, EGY, 11341

Website

https://www.afreximbank.com

African Export-Import Bank is a supranational financial institution that facilitates, promotes and expands intra and extra-African trade. Its functions include extending credit to eligible African exporters by providing pre- and post-shipment finance; extending indirect credit to African exporters and importers of African goods through the intermediary of banks and other African financial institutions; leveraging external financing through syndication; promoting and financing trade between African states and other developing states; acting as intermediary between African exporters and African and non-African importers through the issuance of letters of credit, guarantees and other trade documents in support of export-import transactions; among others.

African Export-Import Bank (XMAU:AEIB.N0004) Headlines

No Headlines