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MLFNF (Maple Leaf Foods) Tax Rate % : 28.02% (As of Dec. 2024)


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What is Maple Leaf Foods Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Maple Leaf Foods's Tax Expense for the three months ended in Dec. 2024 was $15 Mil. Maple Leaf Foods's Pre-Tax Income for the three months ended in Dec. 2024 was $52 Mil. Therefore, Maple Leaf Foods's Tax Rate % for the quarter that ended in Dec. 2024 was 28.02%.

Maple Leaf Foods Tax Rate % Historical Data

The historical data trend for Maple Leaf Foods'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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Maple Leaf Foods Tax Rate % Chart

Maple Leaf Foods Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 29.15 31.32 -4.32 12.37 31.43

Maple Leaf Foods Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only -6.91 30.14 19.55 29.93 28.02

Maple Leaf Foods Tax Rate % Calculation

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

Maple Leaf Foods'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 )
=31.073/98.876
=31.43 %

Maple Leaf Foods'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 )
=14.624/52.2
=28.02 %

* 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.

Maple Leaf Foods Tax Rate % Related Terms

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Maple Leaf Foods Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Maple Leaf Foods Inc (OTCPK:MLFNF) » Definitions » Tax Rate %
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Address
6985 Financial Drive, Corporate Secretary'S Department, Mississauga, ON, CAN, L5N 0A1
Website
https://www.mapleleaffoods.com
Maple Leaf Foods Inc is a protein company that responsibly produces food products under leading brands including Maple Leaf, Maple Leaf Prime, Maple Leaf Natural Selections, Schneiders, Mina, Greenfield Natural Meat Co., Lightlife and Field Roast. The Company's portfolio includes prepared meats, ready-to-cook and ready-to-serve meals, and valued-added fresh pork and poultry, and plant protein products. Its main markets are Canada, the United States, Japan, and China.