FPLSF (5N Plus) Tax Rate % : 12.75% (As of Sep. 2024)

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What is 5N Plus Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. 5N Plus's Tax Expense for the three months ended in Sep. 2024 was $0.9 Mil. 5N Plus's Pre-Tax Income for the three months ended in Sep. 2024 was $7.3 Mil. Therefore, 5N Plus's Tax Rate % for the quarter that ended in Sep. 2024 was 12.75%.

5N Plus Tax Rate % Historical Data

The historical data trend for 5N Plus'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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5N Plus Tax Rate % Chart

5N Plus Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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53.43

69.68

64.42

-25.76

17.54

5N Plus 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															52.77	-47.35	55.34	34.15	12.75

5N Plus Tax Rate % Calculation

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

5N Plus'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 )
	=	3.275	/	18.674
	=	17.54 %

5N Plus'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 )
	=	0.931	/	7.301
	=	12.75 %

5N Plus Tax Rate % Related Terms

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5N Plus Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » 5N Plus Inc (OTCPK:FPLSF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

EMB:Germany EMB:Germany VNP:Canada

Address

4385 Garand Street, Saint-Laurent, Montreal, QC, CAN, H4R 2B4

Website

https://www.5nplus.com

5N Plus Inc is a Canadian-based company producing specialty semiconductors and performance materials. The company operates in two segments Specialty Semiconductors and Performance Materials. The Specialty Semiconductors segment manufactures and sells products used in several applications such as renewable energy, space satellites, and imaging. The Performance Materials segment manufactures and sells products that are used in several applications in pharmaceutical & healthcare, industrial, and catalytic and extractive. Main products are sold as active pharmaceutical ingredients, animal feed additives, specialized chemicals, commercial-grade metals, alloys, and engineered powders. The maximum revenue is derived from the Specialty Semiconductors segment.