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EMX Royalty (TSXV:EMX) Tax Rate % : 2.59% (As of Sep. 2024)


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What is EMX Royalty Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. EMX Royalty's Tax Expense for the three months ended in Sep. 2024 was C$0.04 Mil. EMX Royalty's Pre-Tax Income for the three months ended in Sep. 2024 was C$1.66 Mil. Therefore, EMX Royalty's Tax Rate % for the quarter that ended in Sep. 2024 was 2.59%.

EMX Royalty Tax Rate % Historical Data

The historical data trend for EMX Royalty'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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EMX Royalty Tax Rate % Chart

EMX Royalty 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 2.92 -77.31 10.67 59.62 -36.56

EMX Royalty 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 45.93 217.61 0.36 -17.25 2.59

EMX Royalty Tax Rate % Calculation

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

EMX Royalty'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 )
=1.664/-4.552
=-36.56 %

EMX Royalty'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 )
=0.043/1.661
=2.59 %

* 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.

EMX Royalty Tax Rate % Related Terms

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EMX Royalty Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » EMX Royalty Corp (TSXV:EMX) » Definitions » Tax Rate %
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Traded in Other Exchanges
EMX:USA 0SR1:UK 6E9:Germany 6E9:Germany
Address
543 Granville Street, Suite 501, Vancouver, BC, CAN, V6C 1X8
Website
https://www.emxroyalty.com
EMX Royalty Corp and its subsidiaries operate as a royalty and prospect generator engaged in exploring for and generating royalties from, metals and minerals properties. The company is a precious, and base metals royalty company. The Company augments royalty generation with royalty acquisitions and strategic investments. EMX's royalty and mineral property portfolio consists of properties in North America, Europe, Turkiye, Latin America, Morocco, and Australia.
Executives
Michael D. Winn Director
Dawson Brisco Director
Stefan Wenger Senior Officer
David M. Cole Director
David Johnson Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
Douglas Leigh Reed Senior Officer
Henrik Lundin Director
Christina Cepeliauskas Senior Officer
Paul H. Stephens 10% Security Holder
Geoffrey Smith Director
Brian Kenneth Levet Director
Leonard Teoli Senior Officer
Jean Martineau Director, Senior Officer
Tyrone Mark Docherty Director
Garry Biles Senior Officer