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Pet Valu Holdings (TSX:PET) Tax Rate % : 27.84% (As of Dec. 2024)


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What is Pet Valu Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Pet Valu Holdings's Tax Expense for the three months ended in Dec. 2024 was C$11 Mil. Pet Valu Holdings's Pre-Tax Income for the three months ended in Dec. 2024 was C$40 Mil. Therefore, Pet Valu Holdings's Tax Rate % for the quarter that ended in Dec. 2024 was 27.84%.


Pet Valu Holdings Tax Rate % Historical Data

The historical data trend for Pet Valu 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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Pet Valu Holdings Tax Rate % Chart

Pet Valu Holdings Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial 28.57 21.02 27.33 28.46 27.98

Pet Valu Holdings 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 28.20 28.05 28.22 27.92 27.84

Pet Valu Holdings Tax Rate % Calculation

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

Pet Valu Holdings'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 )
=33.964/121.384
=27.98 %

Pet Valu Holdings'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 )
=11.15/40.055
=27.84 %

* 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.


Pet Valu Holdings Tax Rate % Related Terms

Thank you for viewing the detailed overview of Pet Valu Holdings's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Pet Valu Holdings Business Description

Traded in Other Exchanges
Address
130 Royal Crest Court, Markham, ON, CAN, L3R 0A1
Pet Valu Holdings Ltd is engaged in providing pet-related products and food through its stores. Its products include Dog Food, Cat Food, Puppy Essentials, Dog Treats, Kitten Essentials, and treats among others. The services offered by the company include Dog Wash, Adoption, Grooming, and others.
Executives
Rcps Equity Cayman Lp 10% Security Holder
L.p. Roark Capital Partners Ii Aiv Ag 10% Security Holder
Christine Anne Martin-bevilacqua Senior Officer

Pet Valu Holdings Headlines

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