GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » United Breweries Co Inc (NYSE:CCU) » Definitions » Tax Rate %

United Breweries Co (United Breweries Co) Tax Rate % : -58.76% (As of Dec. 2023)


View and export this data going back to 1994. Start your Free Trial

What is United Breweries Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. United Breweries Co's Tax Expense for the three months ended in Dec. 2023 was $-20 Mil. United Breweries Co's Pre-Tax Income for the three months ended in Dec. 2023 was $34 Mil. Therefore, United Breweries Co's Tax Rate % for the quarter that ended in Dec. 2023 was -58.76%.


United Breweries Co Tax Rate % Historical Data

The historical data trend for United Breweries Co'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.

United Breweries Co Tax Rate % Chart

United Breweries Co 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 21.54 24.66 27.39 0.19 -14.80

United Breweries Co 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 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 1.68 19.96 70.73 -50.12 -58.76

United Breweries Co Tax Rate % Calculation

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

United Breweries Co'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 )
=-17.489/118.172
=-14.80 %

United Breweries Co'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 )
=-20.268/34.492
=-58.76 %

* 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.


United Breweries Co Tax Rate % Related Terms

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


United Breweries Co (United Breweries Co) Business Description

Traded in Other Exchanges
Address
Avenida Vitacura N° 2670, Twenty-Third Floor, Santiago, CHL
United Breweries Co Inc is a multi-category beverage company with operations in Chile, Argentina, Bolivia, Colombia, Paraguay and Uruguay. The company is a player in each one of the beverage categories in which it participates in Chile, including beer, soft drinks, mineral and bottled water, juice, wine, cider and pisco, among others. The Company has three operating segment with respect to its revenues in the geographic areas of commercial activity: Chile; International business and Wine. It generates maximum revenue from Chile.

United Breweries Co (United Breweries Co) Headlines