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Almacenes Exito SA (EXTO) Income Tax

Annual Income Tax

$10.71 M
-$66.55 M-86.14%

December 31, 2023


Summary


Performance

EXTO Income Tax Chart

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Quarterly Income Tax

-$1.29 M
+$5.96 M+82.17%

September 1, 2024


Summary


Performance

EXTO Quarterly Income Tax Chart

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TTM Income Tax

-$5.73 M
-$54.90 K-0.97%

September 1, 2024


Summary


Performance

EXTO TTM Income Tax Chart

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Income Tax Formula

Income Tax Expense = Current Tax Expense + Deferred Tax Expense

EXTO Income Tax Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-86.1%-223.2%-715.4%
3 y3 years-27.4%-223.2%-715.4%
5 y5 years+156.6%-200.2%-164.6%

EXTO Income Tax Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-86.1%at low-103.2%+82.2%-107.8%at low
5 y5-year-86.1%+50.4%-103.2%+82.2%-107.8%at low
alltimeall time-97.2%+156.6%-100.8%+82.2%-101.9%at low

Almacenes Exito SA Income Tax History

DateAnnualQuarterlyTTM
Sep 2024
-
-$1.29 M(-82.2%)
-$5.73 M(+1.0%)
Jun 2024
-
-$7.25 M(+1712.7%)
-$5.68 M(-709.5%)
Mar 2024
-
-$400.00 K(-112.5%)
$931.50 K(-90.6%)
Dec 2023
$10.71 M(-86.1%)
$3.21 M(-359.4%)
$9.92 M(-79.0%)
Sep 2023
-
-$1.24 M(+92.7%)
$47.22 M(-14.9%)
Jun 2023
-
-$642.30 K(-107.5%)
$55.51 M(-17.9%)
Mar 2023
-
$8.59 M(-78.8%)
$67.63 M(-7.5%)
Dec 2022
$77.26 M(+109.6%)
$40.50 M(+473.8%)
$73.08 M(+41.0%)
Sep 2022
-
$7.06 M(-38.5%)
$51.84 M(+11.7%)
Jun 2022
-
$11.48 M(-18.3%)
$46.40 M(+10.9%)
Mar 2022
-
$14.04 M(-27.1%)
$41.84 M(+14.2%)
Dec 2021
$36.87 M(+150.0%)
-
-
Dec 2021
-
$19.27 M(+1096.6%)
$36.63 M(+12.6%)
Sep 2021
-
$1.61 M(-76.7%)
$32.53 M(+8.8%)
Jun 2021
-
$6.92 M(-21.5%)
$29.90 M(+33.0%)
Mar 2021
-
$8.82 M(-41.8%)
$22.47 M(+50.4%)
Dec 2020
$14.75 M(+107.1%)
$15.17 M(-1592.9%)
$14.94 M(+244.8%)
Sep 2020
-
-$1.02 M(+101.4%)
$4.33 M(-23.0%)
Jun 2020
-
-$504.40 K(-139.1%)
$5.63 M(-36.6%)
Mar 2020
-
$1.29 M(-71.7%)
$8.88 M(+20.8%)
Dec 2019
$7.12 M(-137.6%)
$4.56 M(+1533.6%)
$7.35 M(+91.2%)
Sep 2019
-
$279.30 K(-89.8%)
$3.84 M(-31.3%)
Jun 2019
-
$2.75 M(-1262.1%)
$5.59 M(-80.5%)
Mar 2019
-
-$236.30 K(-122.4%)
$28.72 M(-18.1%)
Dec 2018
-$18.93 M(-121.4%)
$1.06 M(-48.0%)
$35.08 M(-54.0%)
Sep 2018
-
$2.03 M(-92.2%)
$76.25 M(-12.7%)
Jun 2018
-
$25.87 M(+322.6%)
$87.29 M(+15.0%)
Mar 2018
-
$6.12 M(-85.5%)
$75.91 M(-13.8%)
Dec 2017
$88.31 M
$42.23 M(+223.0%)
$88.10 M(+62.6%)
DateAnnualQuarterlyTTM
Sep 2017
-
$13.07 M(-9.7%)
$54.19 M(-28.0%)
Jun 2017
-
$14.49 M(-20.9%)
$75.23 M(-2.5%)
Mar 2017
-
$18.32 M(+120.3%)
$77.19 M(+41.7%)
Dec 2016
$74.79 M(-80.4%)
$8.31 M(-75.6%)
$54.46 M(-73.0%)
Sep 2016
-
$34.12 M(+107.5%)
$201.33 M(-3.1%)
Jun 2016
-
$16.44 M(-472.1%)
$207.87 M(-18.3%)
Mar 2016
-
-$4.42 M(-102.8%)
$254.43 M(-15.6%)
Dec 2015
$380.77 M(+217.7%)
$155.18 M(+281.7%)
$301.49 M(+59.8%)
Sep 2015
-
$40.66 M(-35.5%)
$188.65 M(+10.5%)
Jun 2015
-
$63.01 M(+47.8%)
$170.72 M(+26.3%)
Mar 2015
-
$42.64 M(+0.7%)
$135.19 M(+16.5%)
Dec 2014
$119.87 M(-32.5%)
$42.34 M(+86.3%)
$116.06 M(+32.0%)
Sep 2014
-
$22.73 M(-17.3%)
$87.95 M(-58.2%)
Jun 2014
-
$27.48 M(+16.9%)
$210.57 M(+6.1%)
Mar 2014
-
$23.51 M(+65.1%)
$198.48 M(+4.3%)
Dec 2013
$177.63 M(+280.0%)
$14.24 M(-90.2%)
$190.30 M(+5.5%)
Sep 2013
-
$145.34 M(+844.6%)
$180.33 M(+263.1%)
Jun 2013
-
$15.39 M(+0.4%)
$49.66 M(+2.2%)
Mar 2013
-
$15.33 M(+258.7%)
$48.60 M(+3.8%)
Dec 2012
$46.74 M(+154.8%)
$4.27 M(-70.9%)
$46.83 M(+10.0%)
Sep 2012
-
$14.68 M(+2.5%)
$42.56 M(+52.6%)
Jun 2012
-
$14.32 M(+5.6%)
$27.88 M(+105.6%)
Mar 2012
-
$13.56 M
$13.56 M
Dec 2011
$18.35 M(-92.3%)
-
-
Dec 2010
$239.11 M(+981.9%)
-
-
Dec 2009
$22.10 M(+115.6%)
-
-
Dec 2008
$10.25 M(-61.6%)
-
-
Dec 2007
$26.70 M(+112.2%)
-
-
Dec 2006
$12.58 M(-36.6%)
-
-
Dec 2005
$19.84 M
-
-

FAQ

  • What is Almacenes exito SA annual income tax?
  • What is the all time high annual income tax for Almacenes exito SA?
  • What is Almacenes exito SA annual income tax year-on-year change?
  • What is Almacenes exito SA quarterly income tax?
  • What is the all time high quarterly income tax for Almacenes exito SA?
  • What is Almacenes exito SA quarterly income tax year-on-year change?
  • What is Almacenes exito SA TTM income tax?
  • What is the all time high TTM income tax for Almacenes exito SA?
  • What is Almacenes exito SA TTM income tax year-on-year change?

What is Almacenes exito SA annual income tax?

The current annual income tax of EXTO is $10.71 M

What is the all time high annual income tax for Almacenes exito SA?

Almacenes exito SA all-time high annual income tax is $380.77 M

What is Almacenes exito SA annual income tax year-on-year change?

Over the past year, EXTO annual income tax has changed by -$66.55 M (-86.14%)

What is Almacenes exito SA quarterly income tax?

The current quarterly income tax of EXTO is -$1.29 M

What is the all time high quarterly income tax for Almacenes exito SA?

Almacenes exito SA all-time high quarterly income tax is $155.18 M

What is Almacenes exito SA quarterly income tax year-on-year change?

Over the past year, EXTO quarterly income tax has changed by -$892.80 K (-223.20%)

What is Almacenes exito SA TTM income tax?

The current TTM income tax of EXTO is -$5.73 M

What is the all time high TTM income tax for Almacenes exito SA?

Almacenes exito SA all-time high TTM income tax is $301.49 M

What is Almacenes exito SA TTM income tax year-on-year change?

Over the past year, EXTO TTM income tax has changed by -$6.66 M (-715.35%)