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Sigma Lithium (TSXV:SGML) Tax Rate % : 60.75% (As of Dec. 2024)


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What is Sigma Lithium Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Sigma Lithium's Tax Expense for the three months ended in Dec. 2024 was C$-18.1 Mil. Sigma Lithium's Pre-Tax Income for the three months ended in Dec. 2024 was C$-29.8 Mil. Therefore, Sigma Lithium's Tax Rate % for the quarter that ended in Dec. 2024 was 60.75%.


Sigma Lithium Tax Rate % Historical Data

The historical data trend for Sigma Lithium'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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Sigma Lithium Tax Rate % Chart

Sigma Lithium Annual Data
Trend Oct15 Oct16 Oct17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - -21.31 22.56

Sigma Lithium 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 3.26 5.89 16.68 -3.78 60.75

Sigma Lithium Tax Rate % Calculation

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

Sigma Lithium'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 )
=-20.382/-90.363
=22.56 %

Sigma Lithium'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 )
=-18.078/-29.757
=60.75 %

* 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.


Sigma Lithium Tax Rate % Related Terms

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Sigma Lithium Business Description

Traded in Other Exchanges
Address
Avenida Nove de Julho 4939, 9th Floor, Torre Europa, Itaim, Sao Paulo, SP, BRA, 01407-200
Sigma Lithium Corp together with its direct and indirect subsidiaries, is a commercial producer of lithium concentrate. It holds a 100% interest in four mineral properties: Grota do Cirilo, Sao Jose, Santa Clara, and Genipapo, located in the municipalities of Aracuai and Itinga, in the Vale do Jequitinhonha region in the State of Minas Gerais, Brazil.
Executives
Calvyn Gardner 10% Security Holder, Director, Senior Officer
Frederico Marques Director
George Wesley Roberts Deemed Insider - 6 Months before becoming Insider