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EMX Royalty (EMX Royalty) Tax Rate % : 217.64% (As of Dec. 2023)


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What is EMX Royalty Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. EMX Royalty's Tax Expense for the three months ended in Dec. 2023 was $-2.54 Mil. EMX Royalty's Pre-Tax Income for the three months ended in Dec. 2023 was $-1.17 Mil. Therefore, EMX Royalty's Tax Rate % for the quarter that ended in Dec. 2023 was 217.64%.

EMX Royalty Tax Rate % Historical Data

The historical data trend for EMX Royalty'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.

EMX Royalty Tax Rate % Chart

EMX Royalty 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 2.92 -77.31 10.67 59.63 -36.55

EMX Royalty 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 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 31.06 -2.22 -52.57 45.92 217.64

EMX Royalty Tax Rate % Calculation

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

EMX Royalty'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 )
=1.24/-3.393
=-36.55 %

EMX Royalty'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 )
=-2.542/-1.168
=217.64 %

* 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.

EMX Royalty Tax Rate % Related Terms

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EMX Royalty (EMX Royalty) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » EMX Royalty Corp (AMEX:EMX) » Definitions » Tax Rate %
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Traded in Other Exchanges
6E9:Germany EMX:Canada
Address
543 Granville Street, Suite 501, Vancouver, BC, CAN, V6C 1X8
Website
https://www.emxroyalty.com
EMX Royalty Corp and its subsidiaries operate as a royalty and prospect generator engaged in exploring for and generating royalties from, metals and minerals properties. The company's royalty and exploration portfolio mainly consists of properties in North America, Europe, Turkey, Australia, Chile, and Haiti.