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NexGen Energy (LTS:0V9D) Tax Rate % : -5.25% (As of Sep. 2024)


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What is NexGen Energy Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. NexGen Energy's Tax Expense for the three months ended in Sep. 2024 was C$-0.51 Mil. NexGen Energy's Pre-Tax Income for the three months ended in Sep. 2024 was C$9.74 Mil. Therefore, NexGen Energy's Tax Rate % for the quarter that ended in Sep. 2024 was -5.25%.

NexGen Energy Tax Rate % Historical Data

The historical data trend for NexGen Energy'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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NexGen Energy Tax Rate % Chart

NexGen Energy Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -5.97 -0.62 -0.89 1.70 -2.05

NexGen Energy 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.50 0.10 -0.90 -34.09 -5.25

NexGen Energy Tax Rate % Calculation

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

NexGen Energy'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 )
=-1.412/68.756
=-2.05 %

NexGen Energy'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 )
=-0.511/9.741
=-5.25 %

* 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.

NexGen Energy Tax Rate % Related Terms

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NexGen Energy Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » NexGen Energy Ltd (LTS:0V9D) » Definitions » Tax Rate %
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Traded in Other Exchanges
NXE:USA 6NE:Germany NXE:Canada NXG:Australia
Address
1021 West Hastings Street, Suite 3150, Vancouver, BC, CAN, V6E 0C3
Website
https://www.nexgenenergy.ca
NexGen Energy Ltd is a mineral exploration company. It is engaged in the acquisition, exploration, evaluation and development of uranium properties in Canada. The company's projects portfolio consists of ROOK I, and the IsoEnergy, at the Athabasca Basin. The Rook I property hosts the world-class Arrow Zone, the Bow discovery. as well as the discovered Harpoon area located northeast of the Arrow deposit.

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