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LVRO (Lavoro) Tax Rate % : -51.75% (As of Sep. 2024)


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What is Lavoro Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Lavoro's Tax Expense for the three months ended in Sep. 2024 was $16 Mil. Lavoro's Pre-Tax Income for the three months ended in Sep. 2024 was $-32 Mil. Therefore, Lavoro's Tax Rate % for the quarter that ended in Sep. 2024 was -51.75%.

Lavoro Tax Rate % Historical Data

The historical data trend for Lavoro'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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Lavoro Tax Rate % Chart

Lavoro Annual Data
Trend Jun20 Jun21 Jun22 Jun23 Jun24
Tax Rate %
30.52 53.40 23.26 44.06 3.16

Lavoro Quarterly Data
Jun20 Jun21 Dec21 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 54.64 127.44 -9.52 -22.79 -51.75

Lavoro Tax Rate % Calculation

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

Lavoro's Tax Rate % for the fiscal year that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2024 )/Pre-Tax Income (A: Jun. 2024 )
=-4.756/-150.503
=3.16 %

Lavoro'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 )
=16.446/-31.779
=-51.75 %

* 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.

Lavoro Tax Rate % Related Terms

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Lavoro Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Lavoro Ltd (NAS:LVRO) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
Av. Dr. Cardoso de Melo, 1450, 4th floor, office 401, Sao Paulo, SP, BRA, 04548-005
Website
https://www.lavoroagro.com
Lavoro Ltd operates in the agricultural inputs retail market, with operations spread across Brazil and Colombia, and an emergent agricultural input trading company in Uruguay. The reportable segments of the company include the Brazil Ag Retail, which comprises companies dedicated to the distribution of agricultural inputs such as crop protection, seeds, fertilizers and specialty products, in Brazil; Latam Ag Retail, which includes companies dedicated to the distribution of agricultural inputs outside Brazil (predominantly in Colombia); and the Crop Care. A substantial part of the company's overall revenue is generated from its Brazil Ag Retail segment.