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Ayala (PHS:AC) Tax Rate % : 22.76% (As of Dec. 2023)


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What is Ayala Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Ayala's Tax Expense for the three months ended in Dec. 2023 was ₱3,094 Mil. Ayala's Pre-Tax Income for the three months ended in Dec. 2023 was ₱13,593 Mil. Therefore, Ayala's Tax Rate % for the quarter that ended in Dec. 2023 was 22.76%.

Ayala Tax Rate % Historical Data

The historical data trend for Ayala'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.

Ayala Tax Rate % Chart

Ayala Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 16.19 21.20 11.49 11.93 14.79

Ayala Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 10.74 11.26 14.37 12.70 22.76

Ayala Tax Rate % Calculation

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

Ayala'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 )
=9580.053/64756.411
=14.79 %

Ayala's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=3093.654/13593.231
=22.76 %

* 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.

Ayala Tax Rate % Related Terms

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

Ayala (PHS:AC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Ayala Corp (PHS:AC) » Definitions » Tax Rate %
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PHS:JGS PHS:SMC PHS:DMC PHS:LTG PHS:AGI PHS:FDC PHS:TFHI PHS:SGP PHS:PHN PHS:ION ADX:IHC HON TSE:8058 TSE:6501 TSE:8031 TSE:8001 MMM ADX:ALPHADHABI HKSE:00267 TSE:8002
Traded in Other Exchanges
AYYLF:USA AYALY:USA APB2R.PFD:Philippines
Address
Paseo de Roxas cor. Makati Avenue, 37th Floor to 39th Floor, Ayala Triangle Gardens Tower 2, Makati, PHL, 1226
Website
https://www.ayala.com.ph
Ayala Corporation is a general real estate company. The group is organized into a variety of business units. Ayala's real estate business is primarily conducted through its subsidiary, Ayala Land, Inc. Its involvement in financial services is through an affiliate, the Bank of the Philippine Islands. The group's business has the following main segments: Parent Company; Real estate and hotels; Financial services and insurance; Telecommunications; Industrial Technologies; Power Generation; and Automotive and Others.