GURUFOCUS.COM » STOCK LIST » Communication Services » Telecommunication Services » Netia SA (OTCPK:NTIAF) » Definitions » Tax Rate %

Netia (NTIAF) Tax Rate % : 24.53% (As of Sep. 2021)


View and export this data going back to 2015. Start your Free Trial

What is Netia Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Netia's Tax Expense for the three months ended in Sep. 2021 was $0.7 Mil. Netia's Pre-Tax Income for the three months ended in Sep. 2021 was $2.8 Mil. Therefore, Netia's Tax Rate % for the quarter that ended in Sep. 2021 was 24.53%.


Netia Tax Rate % Historical Data

The historical data trend for Netia'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.

* Premium members only.

Netia Tax Rate % Chart

Netia Annual Data
Trend Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -82.32 46.25 14.01 29.86 17.88

Netia Quarterly Data
Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21
Tax Rate % 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 22.11 14.97 19.22 21.72 24.53

Netia Tax Rate % Calculation

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

Netia's Tax Rate % for the fiscal year that ended in Dec. 2020 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2020 )/Pre-Tax Income (A: Dec. 2020 )
=2.568/14.361
=17.88 %

Netia's Tax Rate % for the quarter that ended in Sep. 2021 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2021 )/Pre-Tax Income (Q: Sep. 2021 )
=0.697/2.841
=24.53 %

* 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.


Netia Tax Rate % Related Terms

Thank you for viewing the detailed overview of Netia's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Netia (NTIAF) Business Description

Traded in Other Exchanges
N/A
Address
ul. Poleczki 13, Warsaw, POL, 02-822
Netia SA is a telecommunications company that sells products and services for both businesses and consumers in fields that include data transmission, voice transmission, and broadband Internet access. Netia operates in four major business segments, which include Home, Corporate, Carries, and small-office home-office (SOHO) & small to medium enterprise (SME). The company is primarily known for its fixed line network that extends across Poland's major cities. Additionally, the company offers Internet and television services. Netia generates nearly all of its revenue in Poland. Novator, an Icelandic company, has a significant stake in Netia.

Netia (NTIAF) Headlines

No Headlines