Fertilizantes Heringer (BSP:FHER3) Tax Rate % : -20.73% (As of Dec. 2023)

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What is Fertilizantes Heringer Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Fertilizantes Heringer's Tax Expense for the three months ended in Dec. 2023 was R$5 Mil. Fertilizantes Heringer's Pre-Tax Income for the three months ended in Dec. 2023 was R$-26 Mil. Therefore, Fertilizantes Heringer's Tax Rate % for the quarter that ended in Dec. 2023 was -20.73%.

Fertilizantes Heringer Tax Rate % Historical Data

The historical data trend for Fertilizantes Heringer'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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Fertilizantes Heringer Tax Rate % Chart

Fertilizantes Heringer Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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27.53

-2.88

2.80

31.30

7.88

Fertilizantes Heringer 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															35.44	7.28	-12.86	39.77	-20.73

Fertilizantes Heringer Tax Rate % Calculation

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

Fertilizantes Heringer'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 )
	=	-30.861	/	-391.864
	=	7.88 %

Fertilizantes Heringer'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 )
	=	5.403	/	-26.067
	=	-20.73 %

Fertilizantes Heringer Tax Rate % Related Terms

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Fertilizantes Heringer (BSP:FHER3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Fertilizantes Heringer SA (BSP:FHER3) » Definitions » Tax Rate %

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Traded in Other Exchanges

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Address

Avendia Idalino Carvalho, S/N, Bairro Areinha, Viana, ES, BRA, 29135000

Website

http://www.heringer.com.br

Fertilizantes Heringer SA is engaged in the production, marketing, and distribution of fertilizers in Brazil. It offers basic fertilizers, NPK formulas, and special fertilizers. The company also offers various services such as soil analysis incentive programs, technical lectures for farmers, pre-and after-sales support, and specialized technical guidance. The company has two segments: The industrial segment, which comprises the sulfuric acid and single super phosphate plant located in Paranagua; and the Mixing segment, which comprises the company's 11 mixing units. The firm generates the majority of its revenues from the mixing segment.

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