Balai Ni Fruitas (PHS:BALAI) Tax Rate % : 18.76% (As of Mar. 2024)

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What is Balai Ni Fruitas Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Balai Ni Fruitas's Tax Expense for the three months ended in Mar. 2024 was ₱3.0 Mil. Balai Ni Fruitas's Pre-Tax Income for the three months ended in Mar. 2024 was ₱16.2 Mil. Therefore, Balai Ni Fruitas's Tax Rate % for the quarter that ended in Mar. 2024 was 18.76%.

Balai Ni Fruitas Tax Rate % Historical Data

The historical data trend for Balai Ni Fruitas'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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Balai Ni Fruitas Tax Rate % Chart

Balai Ni Fruitas Annual Data

Trend

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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29.96

5.24

27.47

13.66

23.38

Balai Ni Fruitas Quarterly Data
	Dec17	Dec18	Dec19	Dec20	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Rate %	Get a 7-Day Free Trial											22.38	22.62	25.30	22.74	18.76

Balai Ni Fruitas Tax Rate % Calculation

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

Balai Ni Fruitas'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 )
	=	17.894	/	76.536
	=	23.38 %

Balai Ni Fruitas's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2024 )	/	Pre-Tax Income (Q: Mar. 2024 )
	=	3.046	/	16.235
	=	18.76 %

Balai Ni Fruitas Tax Rate % Related Terms

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Balai Ni Fruitas (PHS:BALAI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Balai Ni Fruitas Inc (PHS:BALAI) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

68 Data Street, Barangay Don Manuel, Metro Manila, Quezon City, PHL, 1113

Website

https://www.balainifruitas.com

Balai Ni Fruitas Inc is a food and beverage company that operates brands such as Balai Pandesal, Buko Ni Fruitas, and Fruitas House of Desserts. Its product offering comprises of fresh coconut-based beverages and desserts, healthy desserts, fresh fruit shakes, and juices, boba shakes, and milk tea.

Balai Ni Fruitas (PHS:BALAI) Headlines

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