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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Whole Foods Market's Tax Expense for the three months ended in Jun. 2017 was $67 Mil. Whole Foods Market's Pre-Tax Income for the three months ended in Jun. 2017 was $173 Mil. Therefore, Whole Foods Market's Tax Rate % for the quarter that ended in Jun. 2017 was 38.73%.
The historical data trend for Whole Foods Market'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.
Whole Foods Market Annual Data | |||||||||||||||||||||
Trend | Sep07 | Sep08 | Sep09 | Sep10 | Sep11 | Sep12 | Sep13 | Sep14 | Sep15 | Sep16 | |||||||||||
Tax Rate % | Get a 7-Day Free Trial | 38.03 | 38.37 | 38.79 | 38.95 | 38.69 |
Whole Foods Market Quarterly Data | ||||||||||||||||||||
Sep12 | Dec12 | Mar13 | Jun13 | Sep13 | Dec13 | Mar14 | Jun14 | Sep14 | Dec14 | Mar15 | Jun15 | Sep15 | Dec15 | Mar16 | Jun16 | Sep16 | Dec16 | Mar17 | Jun17 | |
Tax Rate % | Get a 7-Day Free Trial | 38.78 | 40.14 | 39.10 | 38.89 | 38.73 |
Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.
Whole Foods Market's Tax Rate % for the fiscal year that ended in Sep. 2016 is calculated as
Tax Rate % | = | Tax Expense (A: Sep. 2016 ) | / | Pre-Tax Income (A: Sep. 2016 ) |
= | 320 | / | 827 | |
= | 38.69 % |
Whole Foods Market's Tax Rate % for the quarter that ended in Jun. 2017 is calculated as
Tax Rate % | = | Tax Expense (Q: Jun. 2017 ) | / | Pre-Tax Income (Q: Jun. 2017 ) |
= | 67 | / | 173 | |
= | 38.73 % |
* 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.
Thank you for viewing the detailed overview of Whole Foods Market's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.
Scott F Powers | director | STATE STREET CORPORATION, ONE LINCOLN STREET, BOSTON MA 02111 |
Sharon Mccollam | director | C/O OFFICEMAX INCORPORATED, 263 SHUMAN BLVD., NAPERVILLE IL 60563 |
Ken C Hicks | director | 150 N. ORANGE GROVE BLVD, PASADENA CA 91103 |
Mary Ellen Coe | director | 2000 GALLOPING HILL ROAD, KENILWORTH NJ 07033 |
Gabrielle Sulzberger | director | 450 LEXINGTON AVENUE, FLOOR 13, NEW YORK NY 10017 |
Glenda J Flanagan | officer: Executive Vice President | 550 BOWIE STREET, AUSTIN TX 78703 |
Joseph D Mansueto | director | C/O MORNINGSTAR, INC., 225 WEST WACKER DRIVE, CHICAGO IL 60606 |
Robb Walter E Iv | director | 550 BOWIE STREET, AUSTIN TX 78703 |
Ralph Z Sorenson | director | WHOLE FOODS MARKET, INC. 550 BOWIE STREET AUSTIN TX 78703 |
William A Tindell | director | 500 FREEPORT PARKWAY, COPPELL TX 75019 |
Green Equity Investors V, L.p. | other: See General Remarks. | 11111 SANTA MONICA BOULEVARD, SUITE 2000, LOS ANGELES CA 90025 |
Gei Capital V, Llc | other: See General Remarks. | 11111 SANTA MONICA BOULEVARD, SUITE 2000, LOS ANGELES CA 90025 |
Green Equity Investors Side V, L.p. | other: See General Remarks. | 11111 SANTA MONICA BOULEVARD, SUITE 2000, LOS ANGELES CA 90025 |
Green V Holdings, Llc | other: See General Remarks. | 11111 SANTA MONICA BOULEVARD, SUITE 2000, LOS ANGELES CA 90025 |
Lgp Management Inc | other: See General Remarks. | 11111 SANTA MONICA BLVD, STE 2000, LOS ANGELES CA 90025 |
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