Colabor Group (Colabor Group) Tax Rate % : 35.06% (As of Dec. 2023)

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

What is Colabor Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Colabor Group's Tax Expense for the three months ended in Dec. 2023 was $0.1 Mil. Colabor Group's Pre-Tax Income for the three months ended in Dec. 2023 was $0.4 Mil. Therefore, Colabor Group's Tax Rate % for the quarter that ended in Dec. 2023 was 35.06%.

Colabor Group Tax Rate % Historical Data

The historical data trend for Colabor Group'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.

Colabor Group Tax Rate % Chart

Colabor Group Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

25.77

23.56

14.81

28.63

27.55

Colabor Group 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															28.97	40.00	26.97	27.80	35.06

Colabor Group Tax Rate % Calculation

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

Colabor Group'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 )
	=	1.714	/	6.221
	=	27.55 %

Colabor Group'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 )
	=	0.142	/	0.405
	=	35.06 %

Colabor Group Tax Rate % Related Terms

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

Colabor Group (Colabor Group) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Colabor Group Inc (OTCPK:COLFF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

GCL:Canada

Address

1620 De Montarville Boulevard, Boucherville, QC, CAN, J4B 8P4

Website

http://www.colabor.com

Colabor Group Inc is a wholesaler and distributor of food and related products in Canada. The company operates in two segments Distribution and the Wholesale segment. Its Distribution segment operations include the distribution of food products and related products in hotels, restaurants, and institutions (HRI) and the retail market. Its products such as meat, fish, and seafood (Specialty Distribution), as well as general food-related products (Broadline Distribution), and the Wholesale segment's operations, include the sale of general food-related products to distributors from its distribution center in Boucherville. The company generates maximum revenue from the Distribution segment.