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ARLTF (Arcadium Lithium) Tax Rate % : 383.91% (As of Sep. 2024)


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What is Arcadium Lithium Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Arcadium Lithium's Tax Expense for the three months ended in Sep. 2024 was $-33.4 Mil. Arcadium Lithium's Pre-Tax Income for the three months ended in Sep. 2024 was $-8.7 Mil. Therefore, Arcadium Lithium's Tax Rate % for the quarter that ended in Sep. 2024 was 383.91%.

Arcadium Lithium Tax Rate % Historical Data

The historical data trend for Arcadium Lithium'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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Arcadium Lithium Tax Rate % Chart

Arcadium Lithium Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 13.15 25.91 97.49 18.46 15.14

Arcadium Lithium Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 9.62 22.75 73.00 27.20 383.91

Arcadium Lithium Tax Rate % Calculation

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

Arcadium Lithium'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 )
=58.9/389
=15.14 %

Arcadium Lithium's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=-33.4/-8.7
=383.91 %

* 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.

Arcadium Lithium Tax Rate % Related Terms

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Arcadium Lithium Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Arcadium Lithium PLC (OTCPK:ARLTF) » Definitions » Tax Rate %
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Traded in Other Exchanges
ALTM:USA 7WO:Germany LTM:Australia
Address
Gateway Hub Shannon Airport House, Suite 12, Shannon, Clare, IRL, 19103
Website
https://www.arcadiumlithium.com
Arcadium Lithium is a pure-play lithium producer that was formed by the Allkem-Livent merger in January 2024. The company agreed to a deal for Arcadium to be acquired by Rio Tinto in an all-cash transaction that should close in 2025. Arcadium should benefit from increased lithium demand via higher electric vehicle adoption, as lithium is a key component of EV batteries. The company's low-cost lithium carbonate production comes from two brine resources in Argentina. Arcadium also produces spodumene, a hard rock lithium upstream concentrate, from a mine in Australia and operates downstream lithium hydroxide conversion plants in the United States and China.