GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Simpar SA (BSP:SIMH3) » Definitions » Tax Rate %

Simpar (BSP:SIMH3) Tax Rate % : -193.18% (As of Dec. 2024)


View and export this data going back to 2020. Start your Free Trial

What is Simpar Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Simpar's Tax Expense for the three months ended in Dec. 2024 was R$185 Mil. Simpar's Pre-Tax Income for the three months ended in Dec. 2024 was R$-96 Mil. Therefore, Simpar's Tax Rate % for the quarter that ended in Dec. 2024 was -193.18%.


Simpar Tax Rate % Historical Data

The historical data trend for Simpar'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.

Simpar Tax Rate % Chart

Simpar Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
34.98 30.53 4.73 36.66 77.19

Simpar 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 24.39 10.81 33.37 25.40 -193.18

Simpar Tax Rate % Calculation

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

Simpar'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 )
=317.587/411.42
=77.19 %

Simpar'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 )
=184.562/-95.537
=-193.18 %

* 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.


Simpar Tax Rate % Related Terms

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


Simpar Business Description

Traded in Other Exchanges
N/A
Address
Rua Dr. Renato Paes de Barros no 1017, 10th Floor, conjunto 101, Itaim Bibi, Sao Paulo, SP, BRA, 04530-001
Simpar SA is a holding company, through its subsidiaries is engaged in road logistics services; rental and sale of trucks, machinery and equipment; public sector and mixed economy services; dealership of light vehicles; leasing, freight payment and financial services; and car rental of light vehicles. The group operates in seven reportable segments JSL, Movida, Vamos, CS Brasil, CS Infra, Automob, and BBC.

Simpar Headlines

No Headlines