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Answers · 2026-27

My company is a base rate entity with A$187,540 taxable income. What company tax will I pay?

The answer
A$46,885 for the year

That is 25% of A$187,540 taxable income.

How it was computed

Taxable incomeA$187,540
Company tax rate25%
Company taxA$46,885

Assumes base rate entity is your classification. The page does not decide that classification.

Prior years

2025-26A$46,885

Ask it about your own figures.

The same working, with its source.

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