NanoXplore (TSX:GRA) Tax Rate % : -16.03% (As of Dec. 2024)

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What is NanoXplore Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. NanoXplore's Tax Expense for the three months ended in Dec. 2024 was C$0.4 Mil. NanoXplore's Pre-Tax Income for the three months ended in Dec. 2024 was C$-2.5 Mil. Therefore, NanoXplore's Tax Rate % for the quarter that ended in Dec. 2024 was -16.03%.

NanoXplore Tax Rate % Historical Data

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

NanoXplore Annual Data

Trend

Mar15

Mar16

Mar17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Jun24

Tax Rate %

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3.79

7.97

5.91

0.30

-9.04

NanoXplore 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															4.60	-3.00	-101.58	-21.17	-16.03

NanoXplore Tax Rate % Calculation

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

NanoXplore'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 )
	=	0.967	/	-10.698
	=	-9.04 %

NanoXplore'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 )
	=	0.4	/	-2.495
	=	-16.03 %

NanoXplore Tax Rate % Related Terms

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NanoXplore Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » NanoXplore Inc (TSX:GRA) » Definitions » Tax Rate %

Traded in Other Exchanges

NNXPF:USA N13:Germany

Address

4500 Thimens Boulevard, Montreal, QC, CAN, H4R 2P2

Website

https://www.nanoxplore.ca

NanoXplore Inc is a graphene company, manufacturer, and supplier of high-volume graphene powder for use in industrial markets. The company provides graphene-enhanced plastic and composite products to various customers in transportation, packaging, electronics, and other industrial sectors. It is also a silicon-graphene-enhanced Li-ion battery manufacturer for the Electric Vehicle (EV) and grid storage markets. The company has two reportable segments based on products: Advanced materials, plastics and composite products and Battery cells. Key revenue is generated from Advanced materials, plastics and composite products which include standard and custom graphene-enhanced plastic and composite products to various customers in transportation, packaging, electronics, etc.

Executives

Sandra Pupatello	Director or Senior Officer of 10% Security Holder
Pedro Azevedo Azevedo	Senior Officer
Pierre-yves Terrisse	Senior Officer
Rocco Marinaccio	Senior Officer
Soroush Nazarpour	10% Security Holder, Director, Senior Officer
Catherine Loubier	Director
Cameron Leslie Harris	Director
David Linden Schoch	Director or Senior Officer of 10% Security Holder
Luc Veilleux	Senior Officer
Frank Patrick D'eramo	Director or Senior Officer of 10% Security Holder
Robert Peter Edward Wildeboer	Director
Liam Farrell	Senior Officer
Mason Resources Inc.	10% Security Holder