Marisa Lojas (BSP:AMAR3) Tax Rate % : 41.54% (As of Dec. 2023)

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What is Marisa Lojas Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Marisa Lojas's Tax Expense for the three months ended in Dec. 2023 was R$-67 Mil. Marisa Lojas's Pre-Tax Income for the three months ended in Dec. 2023 was R$-162 Mil. Therefore, Marisa Lojas's Tax Rate % for the quarter that ended in Dec. 2023 was 41.54%.

Marisa Lojas Tax Rate % Historical Data

The historical data trend for Marisa Lojas'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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Marisa Lojas Tax Rate % Chart

Marisa Lojas Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-40.55

0.67

45.62

-15.29

15.57

Marisa Lojas 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															-71.31	5.44	21.29	-0.01	41.54

Marisa Lojas Tax Rate % Calculation

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

Marisa Lojas'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 )
	=	-92.813	/	-596.004
	=	15.57 %

Marisa Lojas'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 )
	=	-67.095	/	-161.527
	=	41.54 %

Marisa Lojas Tax Rate % Related Terms

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Marisa Lojas (BSP:AMAR3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Marisa Lojas SA (BSP:AMAR3) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Rua James Holland, 422, Barra Funda, Sao Paulo, SP, BRA, 1138050

Website

https://www.marisa.com.br

Marisa Lojas SA is a retail stores operator in Brazil. Its stores offer products related to fashion, underwear, footwear, and accessories for women, men, and children. Its products also include beds, tablecloths, children's bathrobes and towels for home use. The company's income derives from three operating segments. The retail segment, which is the key revenue generator, includes the sale of clothing items, perfumes, beauty products, and watches, in physical stores and e-commerce. The credit card transactions segment is managed by the subsidiary and offered to the company's clients for the credit purchase of products, insurance, and payment of bills. The consumer credit segment offers personal loans to the company's consumers.

Marisa Lojas (BSP:AMAR3) Headlines

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