ALLOS (BSP:ALOS3) Tax Rate % : -17.52% (As of Dec. 2024)

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What is ALLOS Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. ALLOS's Tax Expense for the three months ended in Dec. 2024 was R$-30 Mil. ALLOS's Pre-Tax Income for the three months ended in Dec. 2024 was R$171 Mil. Therefore, ALLOS's Tax Rate % for the quarter that ended in Dec. 2024 was -17.52%.

ALLOS Tax Rate % Historical Data

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

ALLOS Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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23.96

6.32

12.96

28.82

6.47

ALLOS Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial															-256.85	27.74	-0.76	22.80	-17.52

ALLOS Tax Rate % Calculation

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

ALLOS's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	56.203	/	868.181
	=	6.47 %

ALLOS's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2024 )	/	Pre-Tax Income (Q: Dec. 2024 )
	=	-29.983	/	171.155
	=	-17.52 %

ALLOS Tax Rate % Related Terms

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ALLOS Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » ALLOS SA (BSP:ALOS3) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Avenida Afranio de Melo Franco, 290, 290 - 1st floor, Leblon, Rio de Janeiro, RJ, BRA

Website

https://www.allos.co

ALLOS SA Formerly Aliansce Sonae Shopping Centers SA is a full-service company engaged in investing, directly or indirectly in commercial centers, shopping malls, and similar ventures, and in other companies as a partner or stockholder, as well as rendering commercial advisory services, and management of shopping malls and condominiums. It has three operating segments; Rent refers to the operating leases of the shopping malls that include rent, assignment of the right of use, and transfer fee revenue, Parking lot refers to the operation of the parking lot of the shopping mall, and Rendering of services involves the trading, rental, and condominium management and development/planning services carried out in shopping malls owned by the Company and third parties.

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