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Stanmore Resources (ASX:SMR) Tax Rate % : 31.23% (As of Dec. 2023)


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What is Stanmore Resources Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Stanmore Resources's Tax Expense for the six months ended in Dec. 2023 was A$90 Mil. Stanmore Resources's Pre-Tax Income for the six months ended in Dec. 2023 was A$287 Mil. Therefore, Stanmore Resources's Tax Rate % for the quarter that ended in Dec. 2023 was 31.23%.

Stanmore Resources Tax Rate % Historical Data

The historical data trend for Stanmore Resources'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.

Stanmore Resources Tax Rate % Chart

Stanmore Resources Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 28.73 32.35 34.23 10.18 29.70

Stanmore Resources 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 32.05 34.12 -8.34 29.09 31.23

Stanmore Resources Tax Rate % Calculation

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

Stanmore Resources'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 )
=298.202/1003.968
=29.70 %

Stanmore Resources'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 )
=89.64/286.997
=31.23 %

* 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.

Stanmore Resources Tax Rate % Related Terms

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Stanmore Resources (ASX:SMR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Stanmore Resources Ltd (ASX:SMR) » Definitions » Tax Rate %
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Traded in Other Exchanges
STMRF:USA S0D:Germany
Address
12 Creek Street, Level 32, Brisbane, QLD, AUS, 4000
Website
https://www.stanmore.net.au
Stanmore Resources Ltd is an Australian resources company with operations and exploration projects in the Bowen and Surat Basins. Its foundation asset is the Isaac Plains Complex that comprises current open-cut operations at Isaac Plains East and the Isaac Downs Open Cut, as well as the Isaac Plains Underground development project.