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CWSRF (Chartwell Retirement Residences) Tax Rate % : 55.52% (As of Dec. 2024)


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What is Chartwell Retirement Residences Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Chartwell Retirement Residences's Tax Expense for the three months ended in Dec. 2024 was $3.1 Mil. Chartwell Retirement Residences's Pre-Tax Income for the three months ended in Dec. 2024 was $5.6 Mil. Therefore, Chartwell Retirement Residences's Tax Rate % for the quarter that ended in Dec. 2024 was 55.52%.

Chartwell Retirement Residences Tax Rate % Historical Data

The historical data trend for Chartwell Retirement Residences'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.

Chartwell Retirement Residences Tax Rate % Chart

Chartwell Retirement Residences Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -35.09 14.13 34.04 -4.67 60.65

Chartwell Retirement Residences 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 25.15 -55.33 -626.69 53.32 55.52

Chartwell Retirement Residences Tax Rate % Calculation

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

Chartwell Retirement Residences'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 )
=24.214/39.921
=60.65 %

Chartwell Retirement Residences'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 )
=3.104/5.591
=55.52 %

* 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.

Chartwell Retirement Residences Tax Rate % Related Terms

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Chartwell Retirement Residences Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Chartwell Retirement Residences (OTCPK:CWSRF) » Definitions » Tax Rate %
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Traded in Other Exchanges
CSH.UN:Canada
Address
7070 Derrycrest Drive, Mississauga, ON, CAN, L5W 0G5
Website
https://www.chartwell.com
Chartwell Retirement Residences is an unincorporated open-ended real estate trust that is engaged in the ownership, operations, and management of retirement residences and long-term care homes in Canada. The company generates key revenue from retirement operations which include retirement residences that the company owns and operates in Canada. The retirement residences provides services to residents at rates set by Chartwell based on the services provided and market conditions.