Solitario Resources (XPL) Tax Rate (2011 - 2017)
Solitario Resources' (XPL) quarterly Tax Rate came in at 49.01% in Q3 2017, up 4665.0% YoY from 1.03% in Q3 2016, and up 233.69% on a QoQ basis from 14.69% in Q2 2017.
Solitario Resources (XPL) Tax Rate (2011 - 2017) Analysis & Trends
Solitario Resources (XPL) has 6 years of Tax Rate data on file, last reported at 49.01% in Q3 2017.
- Quarterly Tax Rate rose 4665.0% year-over-year to 49.01% in Q3 2017, while the trailing twelve-month figure through Sep 2017 was 26.36% (down 145.0% YoY) and the FY2016 annual result came in at 17.11%, up 3656.0% from the prior year.
- Tax Rate climbed to 49.01% in Q3 2017, from 14.69% in the prior quarter.
- In the past five years, Tax Rate ranged from a high of 306.9% in Q4 2016 to a low of 55.39% in Q3 2015.
- A 4-year average of 46.35% and a median of 15.22% in 2014 frame the typical range for Tax Rate.
- Annual changes were most pronounced in 2016 — Tax Rate jumped 21716 bps — and 2017, when it tumbled 3724 bps.
- Tracing XPL's Tax Rate over 4 years: stood at 22.68% in 2014, then soared by 496 bps to 89.73% in 2015, then surged by 242 bps to 306.9% in 2016, then plunged by 84 bps to 49.01% in 2017.
- The last three Tax Rate figures came in at 49.01% (Q3 2017), 14.69% (Q2 2017), and 306.9% (Q4 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 238.03 Bn | 208.58 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 32.48 Bn | 27.27 Bn | 1.21 Bn | -39.41% |
| 4 | MP Materials | 9.79 Bn | 7.32 Bn | 36.20 Mn | 30.81% |
| 5 | Almonty Industries | 5.05 Bn | 4.16 Bn | 18.87 Mn | 3.32% |
| 6 | Materion | 4.85 Bn | 4.83 Bn | 104.34 Mn | 12.91% |
| 7 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 8 | USA Rare Earth | 3.94 Bn | 3.94 Bn | -1.58 Mn | 4.11% |
| 9 | Evolution Metals & Technologies | 2.06 Bn | 2.06 Bn | -115,000.00 | 0.43% |
| 10 | Solitario Resources | 65.09 Mn | 56.08 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2017 | 49.01% |
| Sep 30, 2017 | 49.01% |
| Sep 30, 2017 | 49.01% |
| Jun 30, 2017 | 14.69% |
| Jun 30, 2017 | 14.69% |
| Jun 30, 2017 | 14.69% |
| Dec 31, 2016 | 306.90% |
| Dec 31, 2016 | 306.90% |
| Dec 31, 2016 | 306.90% |
| Sep 30, 2016 | 2.36% |
| Sep 30, 2016 | 2.36% |
| Sep 30, 2016 | 2.36% |
| Jun 30, 2016 | 51.93% |
| Jun 30, 2016 | 51.93% |
| Jun 30, 2016 | 51.93% |
| Mar 31, 2016 | 11.25% |
| Mar 31, 2016 | 11.25% |
| Mar 31, 2016 | 11.25% |
| Dec 31, 2015 | 89.73% |
| Dec 31, 2015 | 89.73% |