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SPC Power (PHS:SPC) Tax Rate % : 9.30% (As of Mar. 2024)


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What is SPC Power Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SPC Power's Tax Expense for the three months ended in Mar. 2024 was ₱12 Mil. SPC Power's Pre-Tax Income for the three months ended in Mar. 2024 was ₱125 Mil. Therefore, SPC Power's Tax Rate % for the quarter that ended in Mar. 2024 was 9.30%.

SPC Power Tax Rate % Historical Data

The historical data trend for SPC Power'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.

SPC Power Tax Rate % Chart

SPC Power 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 7.55 7.02 6.38 7.75 10.45

SPC Power Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 10.08 7.46 11.22 248.02 9.30

SPC Power Tax Rate % Calculation

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

SPC Power'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 )
=141.353/1352.521
=10.45 %

SPC Power'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 )
=11.656/125.342
=9.30 %

* 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.

SPC Power Tax Rate % Related Terms

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SPC Power (PHS:SPC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » SPC Power Corp (PHS:SPC) » Definitions » Tax Rate %
Comparable Companies
PHS:VVT PHS:ACR PHS:JOH PHS:FPH NEE SO DUK LSE:NG. PCG AEP EXC D XEL ED PEG BOM:532555 WEC EIX BOM:532898 FE
Traded in Other Exchanges
N/A
Address
Archbishop Reyes Avenue, Cebu Business Park, 7th Floor, Cebu Holdings Center, Cebu, PHL, 6000
Website
http://www.spcpowergroup.com
SPC Power Corp is managed through three segments: Generation and supply of power and ancillary services to NPC/PSALM, NGCP, distribution utilities, WESM and other customers; Distribution and sales of electricity to the end-users; and Others segment that operates SECI and SLCI such as to manage, operate and invest in power generating plants and related facilities. It operates and generates revenue principally only in the Philippines.