CPXGF (Cineplex) Tax Rate % : -5.08% (As of Dec. 2024)

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What is Cineplex Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Cineplex's Tax Expense for the three months ended in Dec. 2024 was $-0.1 Mil. Cineplex's Pre-Tax Income for the three months ended in Dec. 2024 was $2.2 Mil. Therefore, Cineplex's Tax Rate % for the quarter that ended in Dec. 2024 was -5.08%.

Cineplex Tax Rate % Historical Data

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

Cineplex Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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11.97

-1.36

6.96

1,551.34

22.41

Cineplex 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															34.69	28.64	32.04	-25.12	-5.08

Cineplex Tax Rate % Calculation

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

Cineplex'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 )
	=	-21.421	/	-95.6
	=	22.41 %

Cineplex'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 )
	=	-0.113	/	2.226
	=	-5.08 %

Cineplex Tax Rate % Related Terms

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Cineplex Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Cineplex Inc (OTCPK:CPXGF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

CGX:Canada

Address

1303 Yonge Street, 2nd Floor, Toronto, ON, CAN, M4T 2Y9

Website

https://corp.cineplex.com

Cineplex Inc is a diversified media company that operates chains of movie theaters. The company has three reporting segments: film entertainment and content, media and amusement and leisure. The film entertainment and content segment include Theatre Exhibition, Theatre Food Services, Alternative Programming & Distribution and Digital Commerce. Media segment includes Cinema and Digital Place-Based Media. Amusement and leisure segment includes Location Based Entertainment. Key revenue is generated from Film Entertainment and Content.