GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Pettenati SA Industria Textil (BSP:PTNT4) » Definitions » Tax Rate %

Pettenati Industria Textil (BSP:PTNT4) Tax Rate % : -58.97% (As of Dec. 2024)


View and export this data going back to 2007. Start your Free Trial

What is Pettenati Industria Textil Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Pettenati Industria Textil's Tax Expense for the three months ended in Dec. 2024 was R$-7.5 Mil. Pettenati Industria Textil's Pre-Tax Income for the three months ended in Dec. 2024 was R$12.7 Mil. Therefore, Pettenati Industria Textil's Tax Rate % for the quarter that ended in Dec. 2024 was -58.97%.


Pettenati Industria Textil Tax Rate % Historical Data

The historical data trend for Pettenati Industria Textil'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.

Pettenati Industria Textil Tax Rate % Chart

Pettenati Industria Textil Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 252.66 15.47 24.39 17.48 9.49

Pettenati Industria Textil 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 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 -21.47 29.69 364.58 13.28 -58.97

Pettenati Industria Textil Tax Rate % Calculation

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

Pettenati Industria Textil's Tax Rate % for the fiscal year that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2024 )/Pre-Tax Income (A: Jun. 2024 )
=3.56/37.532
=9.49 %

Pettenati Industria Textil'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 )
=-7.475/12.676
=-58.97 %

* 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.


Pettenati Industria Textil Tax Rate % Related Terms

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


Pettenati Industria Textil Business Description

Traded in Other Exchanges
Address
Rodovia RSC, 453 Km 2.4, Caxias Do Sul, RS, BRA, 95010550
Pettenati SA Industria Textil manufactures fabrics finished in mesh point and apparel. The company creates, develops, tests, manufactures and markets types of fabrics covering dyed woven and printed fabric types. The company's product line include Softs, Plushs, Half Meshes, Viscose and Sport Lines, among others.

Pettenati Industria Textil Headlines

No Headlines