Inverfal Peru (LIM:INVFALC1) Tax Rate %: 20.21% (As of Dec. 2022)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

What is Inverfal Peru Tax Rate %?

Inverfal Peru LIM:INVFALC1 Tax Rate % is 20.21% as of Dec. 2022.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Inverfal Peru's Tax Expense for the three months ended in Dec. 2022 was S/.35 Mil. Inverfal Peru's Pre-Tax Income for the three months ended in Dec. 2022 was S/.173 Mil. Therefore, Inverfal Peru's Tax Rate % for the quarter that ended in Dec. 2022 was 20.21%.


Inverfal Peru Tax Rate % Related Terms


Inverfal Peru Tax Rate % Historical Data

* Premium members only.

The historical data trend for Inverfal Peru'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.

Inverfal Peru Tax Rate % Chart

Inverfal Peru Annual Data
Trend Dec19 Dec20 Dec21 Dec22
Tax Rate %
35.33 -48.65 38.56 29.24

Inverfal Peru Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 27.77 3,891.60 71.69 38.29 20.21

Inverfal Peru Tax Rate % Calculation

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

Inverfal Peru's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2022 )/Pre-Tax Income (A: Dec. 2022 )
=116.838/399.515
=29.24 %

Inverfal Peru's Tax Rate % for the quarter that ended in Dec. 2022 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2022 )/Pre-Tax Income (Q: Dec. 2022 )
=35.001/173.168
=20.21 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of 20.21% mean?
Inverfal Peru (LIM:INVFALC1) has a Tax Rate % of 20.21% as of Dec. 2022.
Is Inverfal Peru's Tax Rate % too high?
Inverfal Peru's current Tax Rate % is 20.21%.
How does Inverfal Peru's Tax Rate % compare to CBRE and CSGP?
Inverfal Peru's Tax Rate % of 20.21% can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Retail - Cyclical company?
A good Tax Rate % depends on the Retail - Cyclical industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Inverfal Peru's current Tax Rate % is 20.21%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Inverfal Peru stock overvalued right now?
Inverfal Peru (LIM:INVFALC1) has a current Tax Rate % of 20.21%. The current Tax Rate % is 20.21%. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Inverfal Peru (LIM:INVFALC1), the current Tax Rate % is 20.21% as of Dec. 2022. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Inverfal Peru Business Description

Address Av. Paseo de la Republica No. 3220, San Isidro, Lima, PER
Inverfal Peru SA invests and exploits real estate and commercial activities. The Company mainly maintains three differentiated business segments: Retail, Financial, Real estate and other services. The majority of its revenue is generated from the Retail segment which corresponds to the department stores of Saga Falabella S.A. and Saga Falabella Oriente S.A.C., to the supermarkets Hipermercados Tottus S.A. and Hipermercados Tottus Oriente S.A.C. and the home improvement stores Tiendas del Mejora del Hogar S.A. and Sodimac Peru Oriente S.A.C., located in Lima and provinces.