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Valener (TSX:VNR.PR.A.PFD) Tax Rate % : 42.34% (As of Jun. 2019)


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What is Valener Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Valener's Tax Expense for the three months ended in Jun. 2019 was C$-0.67 Mil. Valener's Pre-Tax Income for the three months ended in Jun. 2019 was C$-1.58 Mil. Therefore, Valener's Tax Rate % for the quarter that ended in Jun. 2019 was 42.34%.

Valener Tax Rate % Historical Data

The historical data trend for Valener'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.

Valener Tax Rate % Chart

Valener Annual Data
Trend Sep09 Sep10 Sep11 Sep12 Sep13 Sep14 Sep15 Sep16 Sep17 Sep18
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 12.66 4.03 10.79 18.49 20.47

Valener Quarterly Data
Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19
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 0.98 96.46 20.22 24.28 42.34

Valener Tax Rate % Calculation

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

Valener's Tax Rate % for the fiscal year that ended in Sep. 2018 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2018 )/Pre-Tax Income (A: Sep. 2018 )
=13.144/64.199
=20.47 %

Valener's Tax Rate % for the quarter that ended in Jun. 2019 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2019 )/Pre-Tax Income (Q: Jun. 2019 )
=-0.669/-1.58
=42.34 %

* 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.

Valener Tax Rate % Related Terms

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Valener (TSX:VNR.PR.A.PFD) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Valener Inc (TSX:VNR.PR.A.PFD) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
1717 du Havre Street, Montreal, QC, CAN, H2K 2X3
Website
http://www.valener.com
Valener Inc is an investment holding company engaged in the regulated energy business in the United States and Canada through Gaz Metro. Its core business operations involve natural gas distribution in Quebec and Vermont as well as electricity distribution in Vermont. The company through its subsidiaries holds the interest in wind farm business. It serves more than 200,000 customers in Quebec and over 310,000 customers in Vermont.

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