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SMU (XSGO:SMU) Tax Provision : CLP-13,974 Mil (TTM As of Mar. 2024)


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What is SMU Tax Provision?

SMU's tax provision for the three months ended in Mar. 2024 was CLP-6,142 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2024 was CLP-13,974 Mil.

SMU Tax Provision Historical Data

The historical data trend for SMU's Tax Provision 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.

SMU Tax Provision Chart

SMU Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -5,215.58 -2,343.95 13,398.79 42,972.72 -12,931.54

SMU Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Tax Provision 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 -5,099.71 652.21 -7,039.18 -1,444.87 -6,141.78

SMU Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was CLP-13,974 Mil.

* 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.

SMU (XSGO:SMU) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » SMU SA (XSGO:SMU) » Definitions » Tax Provision
Comparable Companies
XSGO:RIPLEY XSGO:HITES XSGO:NUEVAPOLAR XSGO:HIPERMARC XSGO:CENCOSUD XSGO:FALABELLA TSE:8267 PHS:SM LIVEPOL1 JSE:SHP TSE:9005 BKK:CRC LSE:MKS DDS TSE:3099 SHSE:601933 TSE:7453 SHSE:600655 M JSE:PPH
Traded in Other Exchanges
N/A
Address
Av. Cerro El Plomo, 11th floor, Las Condes, Santiago, CHL, 5680
Website
https://www.smu.cl
SMU SA operates supermarkets in Chile. The Company operates under the brand names Unimarc, OK Market, Telemercados, and Wholesaler 10 Alvi. It operates through the following segments; Supermarket segment and Other segments.

SMU (XSGO:SMU) Headlines

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