CHS (CHSCP.PFD) Tax Expense: $90.83 Mil (TTM As of Feb. 2019)

What is CHS Tax Expense?

CHS CHSCP.PFD -0.59% Tax Expense is $90.83 Mil as of Feb. 2019. The stock has 1 warning sign investors should review.

CHS's tax expense for the months ended in Feb. 2019 was $13.55 Mil. Its tax expense for the trailing twelve months (TTM) ended in Feb. 2019 was $90.83 Mil.

CHS (NAS:CHSCP.PFD) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

CHS Tax Expense Related Terms

CHS Tax Expense Historical Data

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The historical data trend for CHS's Tax Expense 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.

CHS Tax Expense Chart

CHS Annual Data

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Tax Expense

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48.30

-12.17

19.10

-181.12

-104.08

CHS Quarterly Data
	May14	Aug14	Nov14	Feb15	May15	Aug15	Nov15	Feb16	May16	Aug16	Nov16	Feb17	May17	Aug17	Nov17	Feb18	May18	Aug18	Nov18	Feb19
Tax Expense	Get a 7-Day Free Trial															-187.69	60.34	-3.18	20.12	13.55

CHS Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Feb. 2019 adds up the quarterly data reported by the company within the most recent 12 months, which was $90.83 Mil.

Frequently Asked Questions Learn more about Tax Expense →

What does a Tax Expense of $90.83 Mil mean?

CHS (CHSCP.PFD) has a Tax Expense of $90.83 Mil as of Feb. 2019. Tax expense is the amount of tax the company pays in an accounting period. View historical data on CHS and its competitors.

Is CHS's Tax Expense too high?

CHS's current Tax Expense is $90.83 Mil.

How does CHS's Tax Expense compare to LNDC and LMNR?

CHS's Tax Expense of $90.83 Mil can be compared against companies in the Consumer Packaged Goods industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.

What is a good Tax Expense for a Consumer Packaged Goods company?

A good Tax Expense depends on the Consumer Packaged Goods industry context. However, Tax Expense 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 Expense mean?

A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on CHS and its competitors. CHS's current Tax Expense is $90.83 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is CHS stock overvalued right now?

CHS (CHSCP.PFD) has a current Tax Expense of $90.83 Mil. The current Tax Expense is $90.83 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.

How is Tax Expense calculated?

Tax Expense is calculated from a company's financial statements. For CHS (CHSCP.PFD), the current Tax Expense is $90.83 Mil as of Feb. 2019. 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.

CHS Business Description

Industry Consumer Defensive Consumer Packaged Goods

Comparable Companies LNDC LMNR AEPLF MPEVF AGXXF PME EDRSF ALCO CMLZF SLCJY INPCF NRYYF SANW VFFIF CMGHF SIAF ACMB EYTH SEED SHMP

Address 5500 Cenex Drive, Inver Grove Heights, MN, USA, 55077

Website https://www.chsinc.com

CHS Inc is an integrated agricultural enterprise, that provides grain, food, and energy resources to businesses and consumers. Its Energy segment produces and provides wholesale distribution of petroleum products and transportation of those products. Its Ag segment, which is the key revenue driver, purchases and processes or resells grains and oilseeds; serves as a wholesaler and retailer of crop inputs; produces and markets ethanol. Its Nitrogen Production segment consists of equity method investment in CF Nitrogen, which entitles the purchase of up to a specified quantity of granular urea and UAN annually from CF Nitrogen. Geographically, the company derives maximum revenue from North America and the rest from South America, Asia Pacific, Europe, Middle East, and Africa (EMEA).