PFB (TSX:PFB) Tax Rate % : 22.79% (As of Sep. 2021)

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What is PFB Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PFB's Tax Expense for the three months ended in Sep. 2021 was C$1.7 Mil. PFB's Pre-Tax Income for the three months ended in Sep. 2021 was C$7.5 Mil. Therefore, PFB's Tax Rate % for the quarter that ended in Sep. 2021 was 22.79%.

PFB Tax Rate % Historical Data

The historical data trend for PFB'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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PFB Tax Rate % Chart

PFB Annual Data

Trend

Dec11

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Tax Rate %

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33.79

25.82

27.27

27.42

24.68

PFB Quarterly Data
	Dec16	Mar17	Jun17	Sep17	Dec17	Mar18	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21
Tax Rate %	Get a 7-Day Free Trial															24.44	25.43	19.86	27.38	22.79

PFB Tax Rate % Calculation

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

PFB's Tax Rate % for the fiscal year that ended in Dec. 2020 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2020 )	/	Pre-Tax Income (A: Dec. 2020 )
	=	5.379	/	21.799
	=	24.68 %

PFB's Tax Rate % for the quarter that ended in Sep. 2021 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2021 )	/	Pre-Tax Income (Q: Sep. 2021 )
	=	1.712	/	7.512
	=	22.79 %

PFB Tax Rate % Related Terms

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PFB (TSX:PFB) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » PFB Corp (TSX:PFB) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

300, 2891 Sunridge Way N.E., Calgary, AB, CAN, T1Y 7K7

Website

https://www.pfbcorp.com

PFB Corp is Canadian based firm which is in the business of delivering products and solutions in the areas of manufacturing insulating building products made from expanded polystyrene materials. The company is operating in two business segments based on geographical location namely, Canada where it produces expanded polystyrene (EPS) products and structural insulating panels; and United States of America segment which includes production and sales of EPS, building systems, and structures, design services, and installations. The company possesses market recognition under the brand names, Advantage ICF System, Insulspan, Precision Craft Log and Timber Homes. Most of its revenue is earned through the Canadian market.

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