Arianne Phosphate (FRA:JE9N) Tax Rate % : 0.00% (As of Dec. 2023)

View and export this data going back to 1959. Start your Free Trial

What is Arianne Phosphate Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Arianne Phosphate's Tax Expense for the three months ended in Dec. 2023 was €0.00 Mil. Arianne Phosphate's Pre-Tax Income for the three months ended in Dec. 2023 was €1.70 Mil. Therefore, Arianne Phosphate's Tax Rate % for the quarter that ended in Dec. 2023 was 0.00%.

Arianne Phosphate Tax Rate % Historical Data

The historical data trend for Arianne Phosphate'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.

* Premium members only.

Arianne Phosphate Tax Rate % Chart

Arianne Phosphate Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

-4.62

-1.15

-5.53

-1.46

19.70

Arianne Phosphate Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															-3.85	-	16.14	2.70	-

Arianne Phosphate Tax Rate % Calculation

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

Arianne Phosphate's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	-0.117	/	-0.594
	=	19.70 %

Arianne Phosphate's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	0	/	1.699
	=	0.00 %

Arianne Phosphate Tax Rate % Related Terms

Thank you for viewing the detailed overview of Arianne Phosphate's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Arianne Phosphate (FRA:JE9N) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Arianne Phosphate Inc (FRA:JE9N) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

DRRSF:USA JE9N:Germany DAN:Canada

Address

393 Racine Street, Suite 200, Chicoutimi, QC, CAN, G7H 1T2

Website

https://www.arianne-inc.com

Arianne Phosphate Inc is a Canadian mining company engaged in the development of its Lac a Paul phosphate property located in Quebec, Canada.

Arianne Phosphate (FRA:JE9N) Headlines

No Headlines