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FIBRA Terrafina (FIBRA Terrafina) Tax Rate % : 0.00% (As of Dec. 2023)


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What is FIBRA Terrafina Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. FIBRA Terrafina's Tax Expense for the three months ended in Dec. 2023 was $0.0 Mil. FIBRA Terrafina's Pre-Tax Income for the three months ended in Dec. 2023 was $55.2 Mil. Therefore, FIBRA Terrafina's Tax Rate % for the quarter that ended in Dec. 2023 was 0.00%.

FIBRA Terrafina Tax Rate % Historical Data

The historical data trend for FIBRA Terrafina'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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FIBRA Terrafina Tax Rate % Chart

FIBRA Terrafina Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
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FIBRA Terrafina Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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FIBRA Terrafina Tax Rate % Calculation

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

FIBRA Terrafina'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 )
=0/393.74
=0.00 %

FIBRA Terrafina'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 )
=0/55.19
=0.00 %

* 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.

FIBRA Terrafina Tax Rate % Related Terms

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FIBRA Terrafina (FIBRA Terrafina) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » FIBRA Terrafina (OTCPK:CBAOF) » Definitions » Tax Rate %
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Traded in Other Exchanges
TERRA13:Mexico
Address
Andres Bello No 10, 11th Floor, Col. Polanco, Mexico City, DF, MEX, 11560
Website
http://www.terrafina.mx
PLA Administradora Industrial S de RL de CV, which operates under the Terrafina name, is a real estate investment trust that acquires, owns, and develops industrial properties throughout Mexico. The company's real estate portfolio is primarily comprised of large warehouse-like buildings. Most of these facilities are used for manufacturing purposes, while the rest serve as distribution and logistics spaces. The majority of Terrafina's assets are located in Northern Mexico and are mainly used to manufacture electronic components, aerospace products, and automotive features for export to the U.S. The company's largest tenants who, together occupy the majority of its total square footage, are automotive, industrial, and consumer goods firms.