Solitario Resources (XPL) Tax Rate (2011 - 2017)
Solitario Resources' (XPL) quarterly Tax Rate came in at 49.01% in Q3 2017, up 4665.0% on a YoY basis from 1.03% in Q3 2016, and up 233.69% quarter-over-quarter from 14.69% in Q2 2017.
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Solitario Resources (XPL) Tax Rate (2011 - 2017) Analysis & Trends
Solitario Resources (XPL) has reported Tax Rate for 6 consecutive years, with 49.01% the latest figure, recorded in Q3 2017.
- For the quarter ending Q3 2017, Tax Rate rose 4665.0% year-over-year to 49.01%; the trailing twelve-month figure through Sep 2017 stood at 26.36% (down 145.0% YoY), and the FY2016 full-year result was 17.11%, up 3656.0% from the prior year.
- Tax Rate grew to 49.01% in Q3 2017 per XPL's latest filing, from 14.69% in the prior quarter.
- Across five years, Tax Rate topped out at 306.9% in Q4 2016 and bottomed at 55.39% in Q3 2015.
- Historically, Tax Rate has averaged 46.35% across 4 years, with a median of 15.22% in 2014.
- The sharpest annual moves came in 2016 and 2017: Tax Rate surged 21716 bps in 2016, then plunged 3724 bps in 2017.
- Over 4 years, Tax Rate stood at 22.68% in 2014, then surged by 496 bps to 89.73% in 2015, then jumped by 242 bps to 306.9% in 2016, then slumped by 84 bps to 49.01% in 2017.
- According to Business Quant data, Tax Rate over the past three periods registered 49.01%, 14.69%, and 306.9% for Q3 2017, Q2 2017, and Q4 2016 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Southern Copper | 174.97 Bn | 167.64 Bn | 2.90 Bn | - |
| 2 | Freeport-Mcmoran | 109.93 Bn | 105.85 Bn | 2.19 Bn | 28.19% |
| 3 | Teck Resources | 32.69 Bn | 28.21 Bn | 1.21 Bn | -39.41% |
| 4 | Carpenter Technology | 22.96 Bn | 22.57 Bn | 268.90 Mn | 20.66% |
| 5 | Hudbay Minerals | 11.39 Bn | 10.34 Bn | 269.00 Mn | 42.55% |
| 6 | Ero Copper | 3.97 Bn | 3.87 Bn | 121.42 Mn | -17.55% |
| 7 | Almonty Industries | 3.80 Bn | 2.92 Bn | 18.87 Mn | 3.32% |
| 8 | Nexa Resources | 1.89 Bn | 1.49 Bn | 257.20 Mn | -43.64% |
| 9 | TMC the metals | 1.86 Bn | 1.76 Bn | - | -0.19% |
| 10 | Solitario Resources | 49.41 Mn | 40.40 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2017 | 49.01% |
| Jun 30, 2017 | 14.69% |
| Dec 31, 2016 | 306.90% |
| Sep 30, 2016 | 2.36% |
| Jun 30, 2016 | 51.93% |
| Mar 31, 2016 | 11.25% |
| Dec 31, 2015 | 89.73% |
| Sep 30, 2015 | -55.39% |
| Jun 30, 2014 | -22.68% |
| Mar 31, 2014 | 15.75% |
| Dec 31, 2012 | 58.21% |
| Sep 30, 2012 | -0.02% |
| Dec 31, 2011 | -0.04% |
| Sep 30, 2011 | 0.02% |