Navios Maritime Holdings (Navios Maritime Holdings) Tax Rate % : -2.67% (As of Sep. 2023)

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What is Navios Maritime Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Navios Maritime Holdings's Tax Expense for the three months ended in Sep. 2023 was $-0.4 Mil. Navios Maritime Holdings's Pre-Tax Income for the three months ended in Sep. 2023 was $15.8 Mil. Therefore, Navios Maritime Holdings's Tax Rate % for the quarter that ended in Sep. 2023 was -2.67%.

Navios Maritime Holdings Tax Rate % Historical Data

The historical data trend for Navios Maritime Holdings'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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Navios Maritime Holdings Tax Rate % Chart

Navios Maritime Holdings Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Tax Rate %

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0.41

-0.82

-313.97

21.98

0.53

Navios Maritime Holdings Quarterly Data
	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23
Tax Rate %	Get a 7-Day Free Trial															0.54	-3.91	1.75	6.29	-2.67

Navios Maritime Holdings Tax Rate % Calculation

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

Navios Maritime Holdings'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 )
	=	-0.323	/	-61.16
	=	0.53 %

Navios Maritime Holdings's Tax Rate % for the quarter that ended in Sep. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2023 )	/	Pre-Tax Income (Q: Sep. 2023 )
	=	-0.422	/	15.811
	=	-2.67 %

Navios Maritime Holdings Tax Rate % Related Terms

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Navios Maritime Holdings (Navios Maritime Holdings) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Navios Maritime Holdings Inc (NYSE:NM) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

NMpH.PFD:USA NMpG.PFD:USA

Address

90 North Church Street, P.O. Box 309, Strathvale House, Grand Cayman, CYM, KY1-1104

Website

https://www.navios.com

Navios Maritime Holdings Inc is a shipping company which provides transportation, trading, storage, and logistics services for bulk cargoes. It operates a diverse portfolio of Capesize, Panamax, ultra-handymax and handy size bulk carriers. The company has two reportable segments namely the Dry Bulk Vessel Operations segment, the Logistics Business segment. Geographically, the company generates a majority of its revenue from South America.

Executives

North Sound Capital Llc	10 percent owner	20 HORSENECK LANE, GREENWICH CT 06830
Robert Shaw	officer: President	C/O NAVIOS MARITIME HOLDINGS INC., 20 MARSHALL STREET, SUITE 200, SOUTH NORWALK CT 06854
Bruce Hoag	officer: Chief Financial Officer	C/O NAVIOS MARITIME HOLDINGS INC., 20 MARSHALL STREET, SUITE 200, SOUTH NORWALK CT 06854