GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Atacadao SA (OTCPK:ATAAY) » Definitions » Tax Rate %

Atacadao (Atacadao) Tax Rate % : 61.09% (As of Mar. 2024)


View and export this data going back to 2020. Start your Free Trial

What is Atacadao Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Atacadao's Tax Expense for the three months ended in Mar. 2024 was $29 Mil. Atacadao's Pre-Tax Income for the three months ended in Mar. 2024 was $48 Mil. Therefore, Atacadao's Tax Rate % for the quarter that ended in Mar. 2024 was 61.09%.


Atacadao Tax Rate % Historical Data

The historical data trend for Atacadao'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.

Atacadao Tax Rate % Chart

Atacadao 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 41.73 27.54 22.28 25.22 -1,627.10

Atacadao 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 193.33 -2,155.88 40.67 -9.05 61.09

Atacadao Tax Rate % Calculation

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

Atacadao'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 )
=122.862/-7.551
=-1,627.10 %

Atacadao'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 )
=29.318/47.994
=61.09 %

* 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.


Atacadao Tax Rate % Related Terms

Thank you for viewing the detailed overview of Atacadao's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Atacadao (Atacadao) Business Description

Traded in Other Exchanges
Address
Avenida Morvan Dias de Figueiredo, No. 6.169, Vila Maria Baixa, Sao Paulo, SP, BRA, CEP 02178-000
Atacadao SA has three operating segments. The Retail segment comprises the operations of Carrefour-branded hypermarket, supermarket, and convenience store formats as well as drugstores, gas stations and e-commerce platforms for the sale of non-food goods. The Cash and Carry segment, which is the key revenue driver, comprises the operations of wholesale and cash carry stores that operate under the Atacadao brand. The Financial Solutions segment provides credit cards and consumer financing to its customers. Substantially, all of the group's revenues are derived from operations in Brazil.

Atacadao (Atacadao) Headlines

No Headlines