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SunOpta's tax expense for the months ended in Dec. 2023 was $-0.7 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $3.4 Mil.
The historical data trend for SunOpta'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.
SunOpta Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | -3.10 | -7.65 | -4.85 | 0.90 | 3.27 |
SunOpta Quarterly Data | ||||||||||||||||||||
Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | -0.46 | -4.69 | 8.83 | - | -0.71 |
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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $3.4 Mil.
* 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.
SunOpta (NAS:STKL) 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.
Thank you for viewing the detailed overview of SunOpta's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Greg Gaba | officer: Chief Financial Officer | 7078 SHADY OAK ROAD, EDEN PRAIRIE MN 55344 |
Lovas Katrina Houde | director | 9 SCHOLFIELD AVENUE, TORONTO, ONTARIO CANADA A6 00000 |
Chad Hagen | officer: Chief Customer Officer | 7078 SHADY OAK ROAD, EDEN PRAIRIE MN 55344 |
Joseph Ennen | director, officer: CEO | SUNOPTA, 7301 OHMS LANE, SUITE 600, EDINA MN 55439 |
Bryan P Clark | officer: SVP Research Development & QA | 7078 SHADY OAK ROAD, EDEN PRAIRIE MN 55344 |
Diego Reynoso | director | 7078 SHADY OAK ROAD, EDEN PRAIRIE MN 55344 |
Mike Buick | officer: SVP, Beverage and Snack | 7301 OHMS LANE SUITE 600, EDINA MN 55439 |
David Largey | officer: Chief Quality Officer | 7301 OHMS LANE, SUITE 600, EDINA MN 55439 |
Rebecca Fisher | director | 837 DEWBERRY LANE, FAIRVIEW TX 75069 |
Barend Reijn | officer: General Manager of CPG Fruit | 7301 OHMS LANE, SUITE 600, EDINA MN 55439 |
Jill Barnett | officer: General Counsel | SUNOPTA INC., 7301 OHMS LANE, SUITE 600, EDINA MN 55439 |
Engaged Capital Llc | 10 percent owner | 610 NEWPORT CENTER DRIVE, SUITE 950, NEWPORT BEACH CA 92660 |
Robert Duchscher | officer: Chief Information Officer | 7301 OHMS LANE, SUITE 600, EDINA MN 55439 |
Chris Whitehair | officer: SVP, Operations | 7301 OHMS LANE SUITE 600, EDINA MN 55439 |
Mahes Wickramasinghe | director | 2334 MISSISSAUGA ROAD, MISSISSAUGA A6 L5H2L1 |
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