GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » Secure Waste Infrastructure Corp (TSX:SES) » Definitions » Tax Rate %

Secure Waste Infrastructure (TSX:SES) Tax Rate % : -46.88% (As of Sep. 2024)


View and export this data going back to 2010. Start your Free Trial

What is Secure Waste Infrastructure Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Secure Waste Infrastructure's Tax Expense for the three months ended in Sep. 2024 was C$-30 Mil. Secure Waste Infrastructure's Pre-Tax Income for the three months ended in Sep. 2024 was C$64 Mil. Therefore, Secure Waste Infrastructure's Tax Rate % for the quarter that ended in Sep. 2024 was -46.88%.


Secure Waste Infrastructure Tax Rate % Historical Data

The historical data trend for Secure Waste Infrastructure'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.

* Premium members only.

Secure Waste Infrastructure Tax Rate % Chart

Secure Waste Infrastructure Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 126.42 21.10 25.27 26.98 24.12

Secure Waste Infrastructure Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 24.19 24.36 24.64 25.58 -46.88

Secure Waste Infrastructure Tax Rate % Calculation

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

Secure Waste Infrastructure's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=62/257
=24.12 %

Secure Waste Infrastructure'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 )
=-30/64
=-46.88 %

* 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.


Secure Waste Infrastructure Tax Rate % Related Terms

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


Secure Waste Infrastructure Business Description

Traded in Other Exchanges
Address
2300, 225 - 6th Avenue SW, Calgary, AB, CAN, T2P 1N2
Secure Energy Services Inc provides fluids and solids solutions to the oil and gas industry. It operates in three segments: Environmental Waste Management, Energy Infrastructure, and Oilfield Services. These facilities provide processing, storing, shipping, and marketing of crude oil; the processing of waste; and water treatment and disposal. The company generates the majority of its revenue from the Environmental Waste Management segment which includes a network of waste processing facilities, produced water pipelines, industrial landfills, waste transfer, and metal recycling facilities. Energy Infrastructure includes a network of crude oil gathering pipelines, terminals, and storage facilities. Oilfield Services include drilling fluid management, and project management services.
Executives
Jon Winkelried 10% Security Holder
Llc Tpg Gp A 10% Security Holder
Wendy Hanrahan Director
Rene Amirault 10% Security Holder, Director, Senior Officer
Chad William Magus Senior Officer
Allen Peter Gransch Senior Officer
Corey Ray Higham Senior Officer
Michael Wayne Callihoo Senior Officer
Rhonda Kimberly Rudnitski Senior Officer
James Darryl Anderson Senior Officer
Mark Bly Director
Gordon & Co. L.p. Angelo 10% Security Holder
Michael H. Dilger Director
David Glenn Engel Senior Officer
David William Mattinson Senior Officer