How would you calculate tax rate in each of these cases?

How would you calculate tax rate in each of these cases? (each column represents 1 observation)

Year 1 2 3 4 5
Pretax income: 9.74M -69.89M 19.08M -7.39M -13.78M
Income Tax 1.35M 5.07M -1.57M -44.3M -243.31M
Consolidated Net Income 8.39M -74.96M 20.65M 36.92M 229.52M

Also, the EBITDA that we start with in a DCF, does it include or exclude earning from non-operating activities?

Thanks

5 Comments
 

Actually, EBITDA does include non-operating income, according to investopedia:

"Unlike EBITDA, OIBDA does not incorporate non-operating income. This is seen as an advantage for comparison purposes because non-operating income usually doesn't reoccur year after year and its separation from operating income ensures that all income reflects only the income earned from regular operations"

 

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