GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Sitio Royalties Corp (FRA:SB9) » Definitions » Tax Rate %

Sitio Royalties (FRA:SB9) Tax Rate % : 24.29% (As of Dec. 2024)


View and export this data going back to 2022. Start your Free Trial

What is Sitio Royalties Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Sitio Royalties's Tax Expense for the three months ended in Dec. 2024 was €5.9 Mil. Sitio Royalties's Pre-Tax Income for the three months ended in Dec. 2024 was €24.4 Mil. Therefore, Sitio Royalties's Tax Rate % for the quarter that ended in Dec. 2024 was 24.29%.


Sitio Royalties Tax Rate % Historical Data

The historical data trend for Sitio Royalties'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.

Sitio Royalties Tax Rate % Chart

Sitio Royalties Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
-0.15 1.01 2.99 23.42 15.89

Sitio Royalties Quarterly Data
Dec20 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 18.75 12.96 14.28 12.86 24.29

Sitio Royalties Tax Rate % Calculation

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

Sitio Royalties'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 )
=17.128/107.785
=15.89 %

Sitio Royalties'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 )
=5.923/24.382
=24.29 %

* 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.


Sitio Royalties Tax Rate % Related Terms

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


Sitio Royalties Business Description

Traded in Other Exchanges
Address
1401 Lawrence Street, Suite 1750, Denver, CO, USA, 80202
Sitio Royalties Corp is a pure-play mineral and royalty company. The group focuses on investing in mineral and royalty interests in the Permian and other productive U.S. oil basins.

Sitio Royalties Headlines

No Headlines