Itafos (TSXV:IFOS) Tax Rate % : 13.14% (As of Dec. 2024)

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What is Itafos Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Itafos's Tax Expense for the three months ended in Dec. 2024 was C$6.4 Mil. Itafos's Pre-Tax Income for the three months ended in Dec. 2024 was C$48.5 Mil. Therefore, Itafos's Tax Rate % for the quarter that ended in Dec. 2024 was 13.14%.

Itafos Tax Rate % Historical Data

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

Itafos Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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13.52

30.06

21.90

26.97

18.74

Itafos 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															1.21	14.90	24.38	25.92	13.14

Itafos Tax Rate % Calculation

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

Itafos'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 )
	=	28.854	/	153.93
	=	18.74 %

Itafos'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 )
	=	6.378	/	48.524
	=	13.14 %

Itafos Tax Rate % Related Terms

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Itafos Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Itafos Inc (TSXV:IFOS) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

MBCF:USA 82E:Germany

Address

5151 San Felipe Street, Suite 2015, Houston, TX, USA, 77056

Website

https://www.itafos.com

Itafos Inc operates as a vertically integrated phosphate fertilizer and specialty products company. The company operates through Itafos Conda, Arraias, Development and Exploration, and Corporate segments. The company produces and sells mono ammonium phosphate (MAP), super phosphoric acid (SPA), merchant grade phosphoric acid (MGA), single superphosphate (SSP), and specialty products, including ammonium polyphosphate (APP). The company owns, develops, and operates various projects, including Itafos Conda, Itafos Arraias, Itafos Farim, Itafos Santana, and Itafos Araxa.

Executives

Stephen Lawrence Shapiro	Director
Antonio Cina	Director

Itafos Headlines

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