GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Caledonia Mining Corp PLC (AMEX:CMCL) » Definitions » Tax Rate %

CMCL (Caledonia Mining) Tax Rate % : 58.32% (As of Sep. 2024)


View and export this data going back to 2017. Start your Free Trial

What is Caledonia Mining Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Caledonia Mining's Tax Expense for the three months ended in Sep. 2024 was $4.6 Mil. Caledonia Mining's Pre-Tax Income for the three months ended in Sep. 2024 was $7.9 Mil. Therefore, Caledonia Mining's Tax Rate % for the quarter that ended in Sep. 2024 was 58.32%.

Caledonia Mining Tax Rate % Historical Data

The historical data trend for Caledonia Mining'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.

Caledonia Mining Tax Rate % Chart

Caledonia Mining 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 16.95 37.53 39.10 42.31 105.07

Caledonia Mining 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 39.81 218.70 47.32 33.23 58.32

Caledonia Mining Tax Rate % Calculation

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

Caledonia Mining'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 )
=12.81/12.192
=105.07 %

Caledonia Mining'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 )
=4.6/7.887
=58.32 %

* 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.

Caledonia Mining Tax Rate % Related Terms

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

Caledonia Mining Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Caledonia Mining Corp PLC (AMEX:CMCL) » Definitions » Tax Rate %
Comparable Companies
RBTK IDR GROY FTCO CTGO USAU DC VGZ AUGG HYMC SHSE:601899 NEM TSX:AEM TSX:ABX TSX:WPM TSX:FNV MIC:PLZL JSE:GFI AU SHSE:600547
Traded in Other Exchanges
CMCL:UK 9CD1:Germany 9CD1:Germany 9CD1:Germany
Address
B006 Millais House, Castle Quay, Saint Helier, JEY, JE2 3NF
Website
https://www.caledoniamining.com
Caledonia Mining Corp PLC is a gold exploration, development, and mining company. The company's segment includes Blanket, South Africa, Bilboes Oxide mine, and E&E projects. The company generates the majority of its revenue from the blanket project. The Blanket Mine is located in the south-west of Zimbabwe and operates at a depth of approximately 750 meters below the surface. The company's project includes Maligreen and Motapa.