Loyalty Ventures (Loyalty Ventures) Tax Rate % : 102.99% (As of Sep. 2022)

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What is Loyalty Ventures Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Loyalty Ventures's Tax Expense for the three months ended in Sep. 2022 was $4.3 Mil. Loyalty Ventures's Pre-Tax Income for the three months ended in Sep. 2022 was $4.2 Mil. Therefore, Loyalty Ventures's Tax Rate % for the quarter that ended in Sep. 2022 was 102.99%.

Loyalty Ventures Tax Rate % Historical Data

The historical data trend for Loyalty Ventures'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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Loyalty Ventures Tax Rate % Chart

Loyalty Ventures Annual Data

Trend

Dec18

Dec19

Dec20

Dec21

Tax Rate %

-2.05

12.84

22.06

104.70

Loyalty Ventures Quarterly Data
	Dec18	Dec19	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22
Tax Rate %	Get a 7-Day Free Trial							45.45	-58.37	57.46	-5.19	102.99

Loyalty Ventures Tax Rate % Calculation

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

Loyalty Ventures's Tax Rate % for the fiscal year that ended in Dec. 2021 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2021 )	/	Pre-Tax Income (A: Dec. 2021 )
	=	52.175	/	49.832
	=	104.70 %

Loyalty Ventures's Tax Rate % for the quarter that ended in Sep. 2022 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2022 )	/	Pre-Tax Income (Q: Sep. 2022 )
	=	4.304	/	4.179
	=	102.99 %

Loyalty Ventures Tax Rate % Related Terms

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Loyalty Ventures (Loyalty Ventures) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Loyalty Ventures Inc (OTCPK:LYLTQ) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

7500 Dallas Parkway, Suite 700, Plano, TX, USA, 75024

Website

Loyalty Ventures Inc provides coalition and campaign-based loyalty solutions through the Canadian AIR MILES Reward Program and BrandLoyalty Group B.V. It owns and operates the AIR MILES Reward Program, and Netherlands-based BrandLoyalty, a provider of purpose-driven, tailor-made campaign-based loyalty solutions for grocers and other high-frequency retailers. The AIR MILES Reward Program is a full-service outsourced coalition loyalty program for its sponsors who pay a fee per AIR MILES reward mile issued, in return for which the AIR MILES Reward Program provides all marketing, customer service, rewards and redemption management. BrandLoyalty designs, implements, conducts and evaluates and tailor-made loyalty programs for high frequency retailers worldwide.

Executives

Barbara L Rayner	director	7500 DALLAS PARKWAY, SUITE 700, PLANO TX 75024
Charles L Horn	director, officer: President and CEO	BUILDERS FIRSTSOURCE INC., 2001 BRYAN STREET, SUITE 1600, DALLAS TX 75201
Roger H Ballou	director	C/O CDI CORP, 1717 ARCH ST 35TH FL, PHILADELPHIA PA 19103
Graham W Atkinson	director	1200 E. ALGONQUIN ROAD, ELK GROVE TOWNSHIP IL 60007
Richard A. Genovese	director	2500 MCCLELLAN AVENUE, SUITE 350, PENNSAUKEN NJ 08109
Laura Santillan	officer: SVP, Chief Accounting Officer	17655 WATERVIEW PARKWAY, DALLAS TX 75252
John Jeffrey Chesnut	officer: EVP, Chief Financial Officer	7500 DALLAS PARKWAY, SUITE 700, PLANO TX 75024
Cynthia L Hageman	officer: EVP, GC & Secretary	7500 DALLAS PARKWAY, SUITE 700, PLANO TX 75024
Claudia Mennen	officer: BrandLoyalty CEO	7500 DALLAS PARKWAY, SUITE 700, PLANO TX 75024
Blair F Cameron	officer: President, AIR MILES	7500 DALLAS PARKWAY, SUITE 700, PLANO TX 75024
Alliance Data Systems Corp	10 percent owner	3095 LOYALTY CIRCLE, COLUMBUS OH 43219