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Depreciation & Amortization - TotalEPS (Basic)EPS (Weighted Average and Diluted)Non Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)
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Ratios

Solitario Resources (XPL) Tax Rate (2016 - 2017)

Solitario Resources has reported Tax Rate over the past 3 years, most recently at 2.36% for Q3 2016.

  • For the quarter ending Q3 2016, Tax Rate rose 5774.0% year-over-year to 2.36%, compared with a TTM value of 27.81% through Sep 2016, changed N/A, and an annual FY2016 reading of 17.11%, up 3656.0% over the prior year.
  • Tax Rate came in at 2.36% for Q3 2016, down from 51.93% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 89.73% in Q4 2015 to a low of 55.39% in Q3 2015.
  • Median Tax Rate over the past 3 years was 11.25% (2016), compared with a mean of 13.28%.
  • The largest YoY upside for Tax Rate was 5774bps in 2016 against a maximum downside of 5774bps in 2016.
  • Over 3 years, Tax Rate stood at 22.68% in 2014, then soared by 496bps to 89.73% in 2015, then crashed by -97bps to 2.36% in 2016.
  • Per Business Quant, the three most recent readings for XPL's Tax Rate are 2.36% (Q3 2016), 51.93% (Q2 2016), and 11.25% (Q1 2016).