GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Diversified Royalty Corp (OTCPK:BEVFF) » Definitions » Tax Rate %

BEVFF (Diversified Royalty) Tax Rate % : 30.33% (As of Sep. 2024)


View and export this data going back to 2001. Start your Free Trial

What is Diversified Royalty Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Diversified Royalty's Tax Expense for the three months ended in Sep. 2024 was $2.21 Mil. Diversified Royalty's Pre-Tax Income for the three months ended in Sep. 2024 was $7.30 Mil. Therefore, Diversified Royalty's Tax Rate % for the quarter that ended in Sep. 2024 was 30.33%.

Diversified Royalty Tax Rate % Historical Data

The historical data trend for Diversified 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.

Diversified Royalty Tax Rate % Chart

Diversified 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 28.86 24.28 28.04 33.78 27.23

Diversified Royalty 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 27.55 26.62 28.21 28.50 30.33

Diversified Royalty Tax Rate % Calculation

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

Diversified 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 )
=8.848/32.494
=27.23 %

Diversified Royalty'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 )
=2.213/7.297
=30.33 %

* 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.

Diversified Royalty Tax Rate % Related Terms

Thank you for viewing the detailed overview of Diversified Royalty's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Diversified Royalty Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Diversified Royalty Corp (OTCPK:BEVFF) » Definitions » Tax Rate %
Comparable Companies
TSXV:DE TSXV:SIQ.H TSXV:SN.H ADX:IHC HON TSE:6501 TSE:8001 MMM TSE:8058 TSE:8031 HKSE:00267 ADX:ALPHADHABI TSE:8002 TSE:8053 TSE:4901 HKSE:00001 BSP:ITSA3 TSE:8015 MIL:PST IST:KCHOL
Traded in Other Exchanges
BEW:Germany BEW:Germany DIV:Canada
Address
609 Granville Street, Suite 330, P.O. Box 10033, Vancouver, BC, CAN, V7Y 1A1
Website
https://www.diversifiedroyaltycorp.com
Diversified Royalty Corp is a multi-royalty company. It is engaged in the business of acquiring royalties from multi-location businesses and franchisors in North America. As a part of the investment, the firm always purchases trademarks of the companies it is going to acquire. Its objective is to acquire predictable, growing royalty streams from a diverse group of multi-location businesses and franchisors.. All of the company's operating revenues are earned from the receipt of royalties and management fees from its Royalty Partners.