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Spartan Delta (TSX:SDE) Tax Rate % : 25.07% (As of Mar. 2024)


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What is Spartan Delta Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Spartan Delta's Tax Expense for the three months ended in Mar. 2024 was C$3.7 Mil. Spartan Delta's Pre-Tax Income for the three months ended in Mar. 2024 was C$14.9 Mil. Therefore, Spartan Delta's Tax Rate % for the quarter that ended in Mar. 2024 was 25.07%.

Spartan Delta Tax Rate % Historical Data

The historical data trend for Spartan Delta'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.

Spartan Delta Tax Rate % Chart

Spartan Delta 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 - -16.14 6.26 4.08 11.74

Spartan Delta Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 24.84 22.98 24.01 -257.02 25.07

Spartan Delta Tax Rate % Calculation

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

Spartan Delta'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 )
=88.192/751.299
=11.74 %

Spartan Delta's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=3.745/14.94
=25.07 %

* 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.

Spartan Delta Tax Rate % Related Terms

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Spartan Delta (TSX:SDE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Spartan Delta Corp (TSX:SDE) » Definitions » Tax Rate %
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Traded in Other Exchanges
DALXF:USA 4YJ0:Germany
Address
308 - 4th Avenue SW, Suite 1500, Calgary, AB, CAN, T2P 0H7
Website
https://www.spartandeltacorp.com
Spartan Delta Corp is an oil and gas exploration and production company. It is engaged in the exploration, development, and production of petroleum and natural gas properties in Alberta. It operates and focuses its activities on Peace River Arch and Central Alberta.
Executives
Fotis Kalantzis Director, Senior Officer