Solitario Resources (XPL) Tax Rate (2011 - 2017)

Solitario Resources (XPL) recorded quarterly Tax Rate of 49.01% in Q3 2017, up 233.69% on a QoQ basis from 14.69% in Q2 2017, and up 4665.0% year-over-year from 1.03% in Q3 2016.

Solitario Resources (XPL) Tax Rate (2011 - 2017) Analysis & Trends

Solitario Resources has disclosed Tax Rate across 6 years of filings, most recently posting 49.01% for 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 grew to 49.01% in Q3 2017, from 14.69% in the prior quarter.
  • Over five years, Tax Rate peaked at 306.9% in Q4 2016 and troughed at 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 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.
  • Business Quant data shows XPL's Tax Rate at 49.01% in Q3 2017, 14.69% in Q2 2017, and 306.9% in Q4 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 Elevra Lithium 556.97 Bn 556.92 Bn - -
2 Bhp 421.29 Bn 411.77 Bn - -
3 Skeena Resources 17.36 Bn 17.34 Bn - -
4 Ioneer 10.78 Bn 10.76 Bn - -
5 MP Materials 10.54 Bn 7.94 Bn 16.40 Mn 41.59%
6 Iperionx 8.57 Bn 8.52 Bn - -
7 Materion 4.58 Bn 4.57 Bn 81.84 Mn 7.33%
8 Sigma Lithium 4.36 Bn 4.36 Bn 25.57 Mn -
9 Americas Gold & Silver 4.00 Bn 3.87 Bn 16.76 Mn -15.99%
10 Solitario Resources 74.68 Mn 66.24 Mn - -

Historic Data

Download Data
DateValue
Sep 30, 2017 49.01%
Sep 30, 2017 49.01%
Jun 30, 2017 14.69%
Jun 30, 2017 14.69%
Dec 31, 2016 306.90%
Dec 31, 2016 306.90%
Sep 30, 2016 2.36%
Sep 30, 2016 2.36%
Jun 30, 2016 51.93%
Jun 30, 2016 51.93%
Mar 31, 2016 11.25%
Mar 31, 2016 11.25%
Dec 31, 2015 89.73%
Dec 31, 2015 89.73%
Sep 30, 2015 -55.39%
Sep 30, 2015 -55.39%
Jun 30, 2014 -22.68%
Jun 30, 2014 -22.68%
Mar 31, 2014 15.75%
Mar 31, 2014 15.75%