Gan Shmuel Foods (XTAE:GSFI) Tax Rate % : -5.15% (As of Dec. 2023)

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What is Gan Shmuel Foods Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Gan Shmuel Foods's Tax Expense for the three months ended in Dec. 2023 was ₪-1.9 Mil. Gan Shmuel Foods's Pre-Tax Income for the three months ended in Dec. 2023 was ₪36.3 Mil. Therefore, Gan Shmuel Foods's Tax Rate % for the quarter that ended in Dec. 2023 was -5.15%.

Gan Shmuel Foods Tax Rate % Historical Data

The historical data trend for Gan Shmuel Foods'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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Gan Shmuel Foods Tax Rate % Chart

Gan Shmuel Foods Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-19.54

-97.78

-0.54

-165.24

14.14

Gan Shmuel Foods 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															5.36	29.76	26.63	143.75	-5.15

Gan Shmuel Foods Tax Rate % Calculation

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

Gan Shmuel Foods'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 )
	=	9.05	/	64.011
	=	14.14 %

Gan Shmuel Foods'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 )
	=	-1.867	/	36.264
	=	-5.15 %

Gan Shmuel Foods Tax Rate % Related Terms

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Gan Shmuel Foods (XTAE:GSFI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Gan Shmuel Foods Ltd (XTAE:GSFI) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Kibbutz Gan Shmuel, Hefer, ISR

Website

http://www.ganshmuel.com

Gan Shmuel Foods Ltd is an Israel based company, engages in the manufacture and sale of citrus fruits for the beverage and food industry. Its products include natural juices, concentrated citrus juices, crystal clear concentrated juices, cloudy citrus concentrates, comminuted citrus juices, citrus bases, pineapple and tropical fruit blends, and tomato products. The company is also involved in providing fruit and vegetable solutions.