Sao Martinho (BSP:SMTO3) Tax Rate % : -124.48% (As of Dec. 2023)

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What is Sao Martinho Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Sao Martinho's Tax Expense for the three months ended in Dec. 2023 was R$-117 Mil. Sao Martinho's Pre-Tax Income for the three months ended in Dec. 2023 was R$94 Mil. Therefore, Sao Martinho's Tax Rate % for the quarter that ended in Dec. 2023 was -124.48%.

Sao Martinho Tax Rate % Historical Data

The historical data trend for Sao Martinho'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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Sao Martinho Tax Rate % Chart

Sao Martinho Annual Data

Trend

Mar14

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Tax Rate %

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17.19

12.90

23.30

23.64

14.90

Sao Martinho 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															18.93	16.12	-0.27	27.36	-124.48

Sao Martinho Tax Rate % Calculation

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

Sao Martinho's Tax Rate % for the fiscal year that ended in Mar. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Mar. 2023 )	/	Pre-Tax Income (A: Mar. 2023 )
	=	177.868	/	1193.612
	=	14.90 %

Sao Martinho'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 )
	=	-116.801	/	93.834
	=	-124.48 %

Sao Martinho Tax Rate % Related Terms

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Sao Martinho (BSP:SMTO3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Sao Martinho SA (BSP:SMTO3) » Definitions » Tax Rate %

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Traded in Other Exchanges

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Address

Fazenda Sao Martinho, Pradopolis, SP, BRA, CEP 14850-000

Website

https://www.saomartinho.com.br

Sao Martinho SA operates the following segments: sugar, ethanol, electricity, real estate ventures, Yeast, and other products. Sales of sugar and ethanol, both of which the company produces with sugar cane, comprise the vast majority of the company's revenue. Sao Martinho produces sugar and ethanol in its four Brazilian mills. The company derives its sugar cane mostly from its own plantations, agricultural partnerships, shareholders, and related companies. Sao Martinho exports most of its sugar, and it sells most of its ethanol domestically.

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