Denbury (Denbury) Tax Rate % : 24.64% (As of Jun. 2023)

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What is Denbury Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Denbury's Tax Expense for the three months ended in Jun. 2023 was $22 Mil. Denbury's Pre-Tax Income for the three months ended in Jun. 2023 was $89 Mil. Therefore, Denbury's Tax Rate % for the quarter that ended in Jun. 2023 was 24.64%.

Denbury Tax Rate % Historical Data

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

Denbury Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Tax Rate %

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21.28

32.48

22.01

1.35

13.49

Denbury Quarterly Data
	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23
Tax Rate %	Get a 7-Day Free Trial															13.78	14.16	16.81	24.05	24.64

Denbury Tax Rate % Calculation

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

Denbury's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2022 )	/	Pre-Tax Income (A: Dec. 2022 )
	=	74.844	/	555.004
	=	13.49 %

Denbury's Tax Rate % for the quarter that ended in Jun. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Jun. 2023 )	/	Pre-Tax Income (Q: Jun. 2023 )
	=	21.996	/	89.277
	=	24.64 %

Denbury Tax Rate % Related Terms

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Denbury (Denbury) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Denbury Inc (NYSE:DEN) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

5851 Legacy Circle, Plano, TX, USA, 75024

Website

https://www.denbury.com

Denbury Inc is an independent energy company. Its operations are focused on two key operating areas: the Gulf Coast and Rocky Mountain regions. The company is differentiated by its focus on CO2 EOR and the emerging CCUS industry, supported by the company's CO2 EOR technical and operational expertise and its CO2 pipeline infrastructure. The revenue is generated from oil, natural gas, and related product sales.

Executives

Nicole H. Jennings	officer: Vice President and CAO	5851 LEGACY CIRCLE, SUITE 1200, PLANO TX 75024
David E Sheppard	officer: EVP and COO	5851 LEGACY CIRCLE, SUITE 1200, PLANO TX 75024
Cindy A Yeilding	director	5851 LEGACY DRIVE, SUITE 1200, PLANO TX 75024
Goldentree Asset Management Lp	10 percent owner	300 PARK AVENUE, 21ST FLOOR, NEW YORK NY 10022
Caroline Angoorly	director	386 CAIRO JUNCTION ROAD, CATSKILL NY 12414
Steven A. Tananbaum	10 percent owner	300 PARK AVENUE, 21ST FLOOR, NEW YORK NY 10022
Goldentree Asset Management Llc	10 percent owner	300 PARK AVENUE, 21ST FLOOR, NEW YORK NY 10022
Brett Wiggs	director	5851 LEGACY CIRCLE, SUITE 1200, PLANO TX 75024
Anthony Abate	director	C/O BATTERY VENTURES, 20 WILLIAM ST STE 200, WELLESLEY MA 02481
James N Chapman	director	14 ALPINE ROAD, GREENWICH CT 06830
Mary M Vandeweghe	director	1601 W. DIEHL ROAD, NAPERVILLE IL 60563
Mark C Allen	officer: Sr. VP/CFO, Treas. & Ast. Sec.	C/O DENBURY INC, 5851 LEGACY DRIVE, SUITE 1200, PLANO TX 75024
Alan Rhoades	officer: VP & Chief Accounting Officer	5320 LEGACY DRIVE, PLANO TX 75024
James S. Matthews	officer: SVP, General Counsel & Sec'y	5851 LEGACY CIRCLE, SUITE 1200, PLANO TX 75024
Christian S Kendall	officer: President and CEO	5851 LEGACY CIRCLE, SUITE 1200, PLANO TX 75024