GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Endeavour Silver Corp (NYSE:EXK) » Definitions » Tax Rate %

EXK (Endeavour Silver) Tax Rate % : 162.35% (As of Dec. 2024)


View and export this data going back to 2007. Start your Free Trial

What is Endeavour Silver Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Endeavour Silver's Tax Expense for the three months ended in Dec. 2024 was $-2.7 Mil. Endeavour Silver's Pre-Tax Income for the three months ended in Dec. 2024 was $-1.6 Mil. Therefore, Endeavour Silver's Tax Rate % for the quarter that ended in Dec. 2024 was 162.35%.


Endeavour Silver Tax Rate % Historical Data

The historical data trend for Endeavour Silver'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.

Endeavour Silver Tax Rate % Chart

Endeavour Silver 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 209.96 52.99 75.15 66.45 -43.17

Endeavour Silver 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 -328.23 128.16 -24.04 -30.18 162.35

Endeavour Silver Tax Rate % Calculation

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

Endeavour Silver'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 )
=9.491/-21.985
=-43.17 %

Endeavour Silver'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 )
=-2.669/-1.644
=162.35 %

* 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.


Endeavour Silver Tax Rate % Related Terms

Thank you for viewing the detailed overview of Endeavour Silver's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Endeavour Silver Business Description

Address
609 Granville Street, Suite 1130, P.O. Box 10328, Vancouver, BC, CAN, V7Y 1G5
Endeavour Silver Corp is a Canadian mineral company engaged in the evaluation, acquisition, exploration, development, and exploitation of precious metal properties in Mexico and Chile. The Company has two operating mining segments which are located in Mexico, Guanacevi and Bolanitos. The company has one development project in Mexico, Terronera, as well as Exploration and Corporate segments. The Exploration segment consists of projects in the exploration and evaluation phases in Mexico, Chile, and the USA.