Walmart Chile (XSGO:WMTCL) Tax Rate % : -110.84% (As of Jun. 2016)

View and export this data going back to 1996. Start your Free Trial

What is Walmart Chile Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Walmart Chile's Tax Expense for the three months ended in Jun. 2016 was CLP-40,465 Mil. Walmart Chile's Pre-Tax Income for the three months ended in Jun. 2016 was CLP36,509 Mil. Therefore, Walmart Chile's Tax Rate % for the quarter that ended in Jun. 2016 was -110.84%.

Walmart Chile Tax Rate % Historical Data

The historical data trend for Walmart Chile'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.

Walmart Chile Tax Rate % Chart

Walmart Chile Annual Data

Trend

Dec07

Dec08

Dec09

Dec10

Dec11

Dec12

Dec13

Dec14

Dec15

Tax Rate %

Get a 7-Day Free Trial

16.53

20.25

18.56

14.77

-99.05

Walmart Chile Quarterly Data
	Sep11	Dec11	Mar12	Jun12	Sep12	Dec12	Mar13	Jun13	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16
Tax Rate %	Get a 7-Day Free Trial															-192.18	-317.54	5.29	12.85	-110.84

Walmart Chile Tax Rate % Calculation

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

Walmart Chile's Tax Rate % for the fiscal year that ended in Dec. 2015 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2015 )	/	Pre-Tax Income (A: Dec. 2015 )
	=	-180144.626	/	181874.623
	=	-99.05 %

Walmart Chile's Tax Rate % for the quarter that ended in Jun. 2016 is calculated as

Tax Rate %	=	Tax Expense (Q: Jun. 2016 )	/	Pre-Tax Income (Q: Jun. 2016 )
	=	-40465.145	/	36508.611
	=	-110.84 %

Walmart Chile Tax Rate % Related Terms

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

Walmart Chile (XSGO:WMTCL) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Walmart Chile SA (XSGO:WMTCL) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Av eduardo frei montalva 8301, Casilla, Santiago, CHL, 620

Website

http://www.walmartchile.cl

Walmart Chile SA is engaged in the operation of supermarkets. The company operates supermarkets under the brands lider, express lider, acuenta, ekono, central mayorista, and lider.cl. The firm also provides financial services which include offering financing to its customers through MasterCard and presto credit cards, requesting advances in cash, consumer loans, access to various products and services such as insurance, payment of accounts, and Real estate services which includes construction of new premises of the company and management of commercial premises that are part of company's supermarkets.

Walmart Chile (XSGO:WMTCL) Headlines

No Headlines