InRetail Peru (LIM:INRETC1) Tax Rate % : 34.00% (As of Sep. 2023)

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What is InRetail Peru Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. InRetail Peru's Tax Expense for the three months ended in Sep. 2023 was $25 Mil. InRetail Peru's Pre-Tax Income for the three months ended in Sep. 2023 was $74 Mil. Therefore, InRetail Peru's Tax Rate % for the quarter that ended in Sep. 2023 was 34.00%.

InRetail Peru Tax Rate % Historical Data

The historical data trend for InRetail Peru'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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InRetail Peru Tax Rate % Chart

InRetail Peru Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Tax Rate %

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46.70

34.99

38.32

44.00

38.15

InRetail Peru Quarterly Data
	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23
Tax Rate %	Get a 7-Day Free Trial															35.04	36.44	36.41	40.67	34.00

InRetail Peru Tax Rate % Calculation

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

InRetail Peru'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 )
	=	123.477	/	323.702
	=	38.15 %

InRetail Peru's Tax Rate % for the quarter that ended in Sep. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2023 )	/	Pre-Tax Income (Q: Sep. 2023 )
	=	25.268	/	74.316
	=	34.00 %

InRetail Peru Tax Rate % Related Terms

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InRetail Peru (LIM:INRETC1) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » InRetail Peru Corp (LIM:INRETC1) » Definitions » Tax Rate %

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INREF:USA

Address

Calle Morelli 181, San Borja, Lima, PER

Website

https://www.inretail.pe

InRetail Peru Corp is a Peru-based company engaged in the development of retail businesses. The company's reportable segments include Food Retail; Pharmacies; Distribution; Shopping Malls, and Digital. It generates the majority of its revenue from the Food Retail segment. Geographically, it derives a majority of its revenue from Peru and also has a presence in Ecuador and Other countries. The company brands include Plaza Vea, Plaza Vea Super, Plaza Vea Express, Vivanda, Mass, and Makro brands.

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