Walmart Chile (XSGO:WMTCL) Tax Rate %: -110.84% (As of Jun. 2016)

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What is Walmart Chile Tax Rate %?

Walmart Chile XSGO:WMTCL Tax Rate % is -110.84% as of Jun. 2016.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Walmart Chile's Tax Expense for the three months ended in Jun. 2016 was CLP-40,465 Mil. Walmart Chile's Pre-Tax Income for the three months ended in Jun. 2016 was CLP36,509 Mil. Therefore, Walmart Chile's Tax Rate % for the quarter that ended in Jun. 2016 was -110.84%.

Walmart Chile Tax Rate % Related Terms

Walmart Chile Tax Rate % Historical Data

* Premium members only.

The historical data trend for Walmart Chile'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.

Walmart Chile Tax Rate % Chart

Walmart Chile Annual Data
Trend Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15
Tax Rate %
Get a 7-Day Free Trial Premium Member Only 16.53 20.25 18.56 14.77 -99.05

Walmart Chile Quarterly Data
Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16
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 -192.18 -317.54 5.29 12.85 -110.84

Walmart Chile Tax Rate % Calculation

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

Walmart Chile's Tax Rate % for the fiscal year that ended in Dec. 2015 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2015 )/Pre-Tax Income (A: Dec. 2015 )
=-180144.626/181874.623
=-99.05 %

Walmart Chile's Tax Rate % for the quarter that ended in Jun. 2016 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2016 )/Pre-Tax Income (Q: Jun. 2016 )
=-40465.145/36508.611
=-110.84 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of -110.84% mean?
Walmart Chile (XSGO:WMTCL) has a Tax Rate % of -110.84% as of Jun. 2016.
Is Walmart Chile's Tax Rate % too high?
Walmart Chile's current Tax Rate % is -110.84%.
How does Walmart Chile's Tax Rate % compare to M and JWN?
Walmart Chile's Tax Rate % of -110.84% can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Retail - Cyclical company?
A good Tax Rate % depends on the Retail - Cyclical industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Walmart Chile's current Tax Rate % is -110.84%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Walmart Chile stock overvalued right now?
Walmart Chile (XSGO:WMTCL) has a current Tax Rate % of -110.84%. The current Tax Rate % is -110.84%. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Walmart Chile (XSGO:WMTCL), the current Tax Rate % is -110.84% as of Jun. 2016. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Walmart Chile Business Description

Address Av eduardo frei montalva 8301, Casilla, Santiago, CHL, 620
Walmart Chile SA is engaged in the operation of supermarkets. The company operates supermarkets under the brands lider, express lider, acuenta, ekono, central mayorista, and lider.cl. The firm also provides financial services which include offering financing to its customers through MasterCard and presto credit cards, requesting advances in cash, consumer loans, access to various products and services such as insurance, payment of accounts, and Real estate services which includes construction of new premises of the company and management of commercial premises that are part of company's supermarkets.