Energa (WAR:ENG) Tax Rate % : -6.30% (As of Dec. 2023)

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What is Energa Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Energa's Tax Expense for the three months ended in Dec. 2023 was zł60 Mil. Energa's Pre-Tax Income for the three months ended in Dec. 2023 was zł-953 Mil. Therefore, Energa's Tax Rate % for the quarter that ended in Dec. 2023 was -6.30%.

Energa Tax Rate % Historical Data

The historical data trend for Energa'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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Energa Tax Rate % Chart

Energa Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-31.88

-102.74

26.16

14.27

44.81

Energa Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															27.45	18.43	13.53	33.90	-6.30

Energa Tax Rate % Calculation

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

Energa'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 )
	=	492	/	1098
	=	44.81 %

Energa'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 )
	=	60	/	-953
	=	-6.30 %

Energa Tax Rate % Related Terms

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Energa (WAR:ENG) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Energa SA (WAR:ENG) » Definitions » Tax Rate %

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EN2:Germany

Address

Al. Grunwaldzka 472, Gdansk, POL, 80-309

Website

https://www.energa.pl

Energa SA is a Polish electric utility company of which the State Treasury of Poland is the majority shareholder. Energa SA is involved in the distribution, generation, and sale of electrical energy. The company segments its activities into Electricity Distribution, Generation, and Sales units. The Distribution division operates an electricity transmission system in Northern and Central Poland, where it is the sole distributor. Energa's Generation business controls a portfolio of coal, hydro, biomass, and wind power plants throughout the country. Coal-fired facilities account for a majority of the company's energy production. The majority of Energa's earnings are derived from the business of distributing electricity.