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DNTCF (Dentalcorp Holdings) Tax Rate % : 35.47% (As of Dec. 2024)


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What is Dentalcorp Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Dentalcorp Holdings's Tax Expense for the three months ended in Dec. 2024 was $-5 Mil. Dentalcorp Holdings's Pre-Tax Income for the three months ended in Dec. 2024 was $-14 Mil. Therefore, Dentalcorp Holdings's Tax Rate % for the quarter that ended in Dec. 2024 was 35.47%.

Dentalcorp Holdings Tax Rate % Historical Data

The historical data trend for Dentalcorp Holdings'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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Dentalcorp Holdings Tax Rate % Chart

Dentalcorp Holdings Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial 12.04 6.31 78.55 16.49 20.48

Dentalcorp Holdings 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 18.56 0.85 14.39 20.90 35.47

Dentalcorp Holdings Tax Rate % Calculation

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

Dentalcorp Holdings'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 )
=-10.739/-52.432
=20.48 %

Dentalcorp Holdings'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 )
=-5.054/-14.249
=35.47 %

* 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.

Dentalcorp Holdings Tax Rate % Related Terms

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Dentalcorp Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Dentalcorp Holdings Ltd (OTCPK:DNTCF) » Definitions » Tax Rate %
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Traded in Other Exchanges
DNTL:Canada
Address
181 Bay Street, Suite 2600, Toronto, ON, CAN, M5J 2T3
Website
https://www.dentalcorp.ca
Dentalcorp Holdings Ltd is engaged in acquiring dental practices and providing health care services in Canada. It recognizes revenue for the provision of dental services that are rendered to patients by Partner dentists and dental practitioners contracted by Professional Corporations and health care services rendered by employees or contractors of the company.