EXTO (Almacenes Exito) Tax Rate % : -255.04% (As of Sep. 2024)

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What is Almacenes Exito Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Almacenes Exito's Tax Expense for the three months ended in Sep. 2024 was $-1 Mil. Almacenes Exito's Pre-Tax Income for the three months ended in Sep. 2024 was $0 Mil. Therefore, Almacenes Exito's Tax Rate % for the quarter that ended in Sep. 2024 was -255.04%.

Almacenes Exito Tax Rate % Historical Data

The historical data trend for Almacenes Exito'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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Almacenes Exito Tax Rate % Chart

Almacenes Exito Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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13.61

14.06

18.84

56.65

12.96

Almacenes Exito 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															-228.15	6.95	16.37	-419.86	-255.04

Almacenes Exito Tax Rate % Calculation

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

Almacenes Exito'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 )
	=	11.459	/	88.4
	=	12.96 %

Almacenes Exito'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 )
	=	-1.265	/	0.496
	=	-255.04 %

Almacenes Exito Tax Rate % Related Terms

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Almacenes Exito Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Almacenes Exito SA (NYSE:EXTO) » Definitions » Tax Rate %

Traded in Other Exchanges

EXITO:Colombia EXCO32:Brazil

Address

Carrera 48 No. 32 B Sur 139, Avenida Las Vegas, Envigado, COL, 3479

Website

https://www.grupoexito.com.co

Almacenes Exito SA is a Colombian retailer that operates in its homeland and overseas. The company operates under three reportable segments Grupo Exito, Carulla, Low cost, and others in Colombia; Libertad in Argentina; and Disco, Devoto, and Geant chains in Uruguay. Exito has an omnichannel, multiformat, and multibrand model. Its store offerings include groceries and food, clothing, home appliances, oil-based liquid fuels, biofuels, personal care products, and home entertainment electronic and digital products.