Inter-Rock Minerals (Inter-Rock Minerals) Tax Rate % : 17.36% (As of Dec. 2023)

View and export this data going back to 2016. Start your Free Trial

What is Inter-Rock Minerals Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Inter-Rock Minerals's Tax Expense for the three months ended in Dec. 2023 was $0.10 Mil. Inter-Rock Minerals's Pre-Tax Income for the three months ended in Dec. 2023 was $0.60 Mil. Therefore, Inter-Rock Minerals's Tax Rate % for the quarter that ended in Dec. 2023 was 17.36%.

Inter-Rock Minerals Tax Rate % Historical Data

The historical data trend for Inter-Rock Minerals'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.

Inter-Rock Minerals Tax Rate % Chart

Inter-Rock Minerals Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

-6.94

16.44

24.30

80.41

23.84

Inter-Rock Minerals Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															-449.57	23.34	13.93	39.29	17.36

Inter-Rock Minerals Tax Rate % Calculation

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

Inter-Rock Minerals'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 )
	=	0.554	/	2.324
	=	23.84 %

Inter-Rock Minerals's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	0.104	/	0.599
	=	17.36 %

Inter-Rock Minerals Tax Rate % Related Terms

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

Inter-Rock Minerals (Inter-Rock Minerals) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Inter-Rock Minerals Inc (OTCPK:IRCKF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

IRO:Canada

Address

500-2 Toronto Street, Suite 500, 12th Floor, Toronto, ON, CAN, M5C 2B6

Website

http://www.interrockminerals.com

Inter-Rock Minerals Inc produces and markets dolomite for the animal feed, glass, roofing, and agricultural lime industries in the United States. It also markets and distributes specialty ingredients to the dairy feed industry. It operates through three business units: MIN-AD, Inc., and Papillon Agricultural Company. Its Papillon segment accounts for the majority of the firm's revenue, which is a marketer and distributor of toll-manufactured premium dairy feed nutritional supplements.

Inter-Rock Minerals (Inter-Rock Minerals) Headlines

No Headlines