DRRSF (Arianne Phosphate) Tax Rate % : -0.05% (As of Sep. 2024)

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What is Arianne Phosphate Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Arianne Phosphate's Tax Expense for the three months ended in Sep. 2024 was $0.00 Mil. Arianne Phosphate's Pre-Tax Income for the three months ended in Sep. 2024 was $-2.05 Mil. Therefore, Arianne Phosphate's Tax Rate % for the quarter that ended in Sep. 2024 was -0.05%.

Arianne Phosphate Tax Rate % Historical Data

The historical data trend for Arianne Phosphate'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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Arianne Phosphate Tax Rate % Chart

Arianne Phosphate Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-4.60

-1.14

-5.52

-1.45

19.60

Arianne Phosphate Quarterly Data
	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Sep24
Tax Rate %	Get a 7-Day Free Trial															16.18	2.68	-	0.19	-0.05

Arianne Phosphate Tax Rate % Calculation

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

Arianne Phosphate'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 )
	=	-0.127	/	-0.648
	=	19.60 %

Arianne Phosphate'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 )
	=	0.001	/	-2.053
	=	-0.05 %

Arianne Phosphate Tax Rate % Related Terms

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