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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. CTO Realty Growth's Tax Expense for the three months ended in Sep. 2024 was $0.1 Mil. CTO Realty Growth's Pre-Tax Income for the three months ended in Sep. 2024 was $6.4 Mil. Therefore, CTO Realty Growth's Tax Rate % for the quarter that ended in Sep. 2024 was 2.08%.
The historical data trend for CTO Realty Growth'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.
CTO Realty Growth Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Rate % | Get a 7-Day Free Trial | 24.79 | 1,673.33 | -11.46 | -862.80 | 9.85 |
CTO Realty Growth 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 | -5.29 | 3.15 | -1.87 | 5.81 | 2.08 |
Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.
CTO Realty Growth'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 ) |
= | 0.604 | / | 6.134 | |
= | 9.85 % |
CTO Realty Growth'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 ) |
= | 0.132 | / | 6.359 | |
= | 2.08 % |
* 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.
Thank you for viewing the detailed overview of CTO Realty Growth's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.
John P Albright | officer: President & CEO | PO BOX 10809, DAYTONA BEACH FL 32120 |
Christopher W Haga | director | PO BOX 10809, DAYTONA BEACH FL 32120 |
Matthew Morris Partridge | officer: SR. VP & CFO | 70 E. LONG LAKE, BLOOMFIELD HILLS MI 48304 |
Daniel Earl Smith | officer: SVP, GEN COUNSEL & CORP SECRET | P.O. BOX 10809, DAYTONA BEACH FL 32120 |
Steven Robert Greathouse | officer: SVP-INVESTMENTS | PO BOX 10809, DAYTONA BEACH FL 32120 |
Robert Blakeslee Gable | director | PO BOX 10809, DAYTONA BEACH FL 32120 |
George R Brokaw | director | DISH NETWORK CORPORATION, 9601 S MERIDIAN BLVD, ENGLEWOOD CO 80112 |
Lisa Vorakoun | officer: VP & CHIEF ACCOUNTING OFFICER | 1140 N. WILLIAMSON BLVD., SUITE 140, DAYTONA BEACH FL 32114 |
Christopher J Drew | director | PO BOX 10809, DAYTONA BEACH FL 32120 |
Laura M Franklin | director | CONSOLIDATED-TOMOKA LAND CO., PO BOX 10809, DAYTONA BEACH FL 32120 |
Casey R Wold | director | C/O CONSOLIDATED-TOMOKA LAND CO., PO BOX 10809, DAYTONA BEACH FL 32120 |
Howard C Serkin | director | 712 SPINAKERS REACH, PONTE VEDRA FL 32082 |
Mark E Patten | officer: Sr. VP & CFO | PO BOX 10809, DAYTONA BEACH FL 32120 |
Wintergreen Fund, Inc. | 10 percent owner | 500 INTERNATIONAL DRIVE, SUITE 275, MOUNT OLIVE NJ 07828 |
William L. Olivari | director | 141 SAGE BRUSH TRAIL, STE. D, ORMOND BEACH FL 32174 |
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