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Emerald Resources NL (ASX:EMR) Tax Rate % : 22.07% (As of Dec. 2023)


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What is Emerald Resources NL Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Emerald Resources NL's Tax Expense for the six months ended in Dec. 2023 was A$12.6 Mil. Emerald Resources NL's Pre-Tax Income for the six months ended in Dec. 2023 was A$57.3 Mil. Therefore, Emerald Resources NL's Tax Rate % for the quarter that ended in Dec. 2023 was 22.07%.

Emerald Resources NL Tax Rate % Historical Data

The historical data trend for Emerald Resources NL'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.

Emerald Resources NL Tax Rate % Chart

Emerald Resources NL Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - 27.66 6.53

Emerald Resources NL Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 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 11.60 32.03 13.55 1.76 22.07

Emerald Resources NL Tax Rate % Calculation

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

Emerald Resources NL's Tax Rate % for the fiscal year that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2023 )/Pre-Tax Income (A: Jun. 2023 )
=4.634/70.915
=6.53 %

Emerald Resources NL'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 )
=12.646/57.306
=22.07 %

* 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.

Emerald Resources NL Tax Rate % Related Terms

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Emerald Resources NL (ASX:EMR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Emerald Resources NL (ASX:EMR) » Definitions » Tax Rate %
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Traded in Other Exchanges
EOGSF:USA
Address
1110 Hay Street, West Perth, Perth, WA, AUS, 6005
Website
https://www.emeraldresources.com.au
Emerald Resources NL is engaged in mineral exploration primarily in Cambodia and advancing the company's Okvau Gold Project. The company segment is based on geographical regions, namely Cambodia, Australia, and Corporate. The company's project includes Cambodia Gold project and the Magoffin County project.