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PT Pertamina Geothermal Energy Tbk (ISX:PGEO) Tax Rate % : 32.47% (As of Jun. 2023)


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What is PT Pertamina Geothermal Energy Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Pertamina Geothermal Energy Tbk's Tax Expense for the three months ended in Jun. 2023 was Rp330,978 Mil. PT Pertamina Geothermal Energy Tbk's Pre-Tax Income for the three months ended in Jun. 2023 was Rp1,019,259 Mil. Therefore, PT Pertamina Geothermal Energy Tbk's Tax Rate % for the quarter that ended in Jun. 2023 was 32.47%.

PT Pertamina Geothermal Energy Tbk Tax Rate % Historical Data

The historical data trend for PT Pertamina Geothermal Energy Tbk's Tax Rate % 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 Pertamina Geothermal Energy Tbk Tax Rate % Chart

PT Pertamina Geothermal Energy Tbk Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
34.49 34.21 34.34 34.63 32.12

PT Pertamina Geothermal Energy Tbk Quarterly Data
Dec19 Dec20 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 34.41 33.35 33.07 32.47 -

PT Pertamina Geothermal Energy Tbk Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

PT Pertamina Geothermal Energy Tbk's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=1193059.103/3714653.055
=32.12 %

PT Pertamina Geothermal Energy Tbk's Tax Rate % for the quarter that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2023 )/Pre-Tax Income (Q: Jun. 2023 )
=330977.757/1019258.827
=32.47 %

* 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 Pertamina Geothermal Energy Tbk Tax Rate % Related Terms

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PT Pertamina Geothermal Energy Tbk (ISX:PGEO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » PT Pertamina Geothermal Energy Tbk (ISX:PGEO) » Definitions » Tax Rate %
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Traded in Other Exchanges
NJ9:Germany
Address
Jalan Medan Merdeka Timur No. 11-13, Grha Pertamina – Tower Pertamax, 7th Floor, Gambir, Jakarta Pusat, Jakarta, IDN, 10110
Website
https://www.pge.pertamina.com
PT Pertamina Geothermal Energy Tbk is engaged in geothermal activities, including in the upstream and or downstream sectors, in Indonesia and abroad, and other related or supporting business activities in the field of geothermal energy.

PT Pertamina Geothermal Energy Tbk (ISX:PGEO) Headlines

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