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PT Hero Supermarket Tbk (PT Hero Supermarket Tbk) Tax Rate % : -35.34% (As of Mar. 2024)


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What is PT Hero Supermarket Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Hero Supermarket Tbk's Tax Expense for the three months ended in Mar. 2024 was $1.1 Mil. PT Hero Supermarket Tbk's Pre-Tax Income for the three months ended in Mar. 2024 was $-3.2 Mil. Therefore, PT Hero Supermarket Tbk's Tax Rate % for the quarter that ended in Mar. 2024 was -35.34%.

PT Hero Supermarket Tbk Tax Rate % Historical Data

The historical data trend for PT Hero Supermarket Tbk'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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PT Hero Supermarket Tbk Tax Rate % Chart

PT Hero Supermarket Tbk 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 34.56 -18.25 -24.86 20.84 12.41

PT Hero Supermarket Tbk 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 15.11 36.26 -1.59 11.36 -35.34

PT Hero Supermarket Tbk Tax Rate % Calculation

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

PT Hero Supermarket Tbk'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 )
=-3.87/-31.197
=12.41 %

PT Hero Supermarket Tbk'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 )
=1.133/-3.206
=-35.34 %

* 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.

PT Hero Supermarket Tbk Tax Rate % Related Terms

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PT Hero Supermarket Tbk (PT Hero Supermarket Tbk) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » PT Hero Supermarket Tbk (GREY:PTHSF) » Definitions » Tax Rate %
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Traded in Other Exchanges
HERO:Indonesia
Address
Graha Hero, CBD Bintaro Sektor 7, Blok B7/A7, Pondok Jaya, Pondok Aren, Tangerang Selatan, Tangerang, IDN, 15224
Website
https://www.hero.co.id
PT Hero Supermarket Tbk is engaged in the retail industry. The company's operating segment includes food and non-food. It generates maximum revenue from the food segment. The Food segment consists of supermarkets and hypermarket stores. Its non-food segment relates to specialty retail operations such as pharmacies, drug stores, health and beauty stores, and home furnishing.

PT Hero Supermarket Tbk (PT Hero Supermarket Tbk) Headlines

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