GURUFOCUS.COM » STOCK LIST » Technology » Software » Datalex PLC (OTCPK:DLEXY) » Definitions » Tax Rate %

Datalex (Datalex) Tax Rate % : -0.10% (As of Jun. 2023)


View and export this data going back to 2000. Start your Free Trial

What is Datalex Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Datalex's Tax Expense for the six months ended in Jun. 2023 was $0.01 Mil. Datalex's Pre-Tax Income for the six months ended in Jun. 2023 was $-6.15 Mil. Therefore, Datalex's Tax Rate % for the quarter that ended in Jun. 2023 was -0.10%.


Datalex Tax Rate % Historical Data

The historical data trend for Datalex's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Datalex Tax Rate % Chart

Datalex Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -5.68 -0.55 0.90 -1.61 -0.53

Datalex Semi-Annual Data
Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.96 -3.89 -0.92 -0.38 -0.10

Datalex Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Datalex's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2022 )/Pre-Tax Income (A: Dec. 2022 )
=0.06/-11.404
=-0.53 %

Datalex's Tax Rate % for the quarter that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2023 )/Pre-Tax Income (Q: Jun. 2023 )
=0.006/-6.152
=-0.10 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Datalex Tax Rate % Related Terms

Thank you for viewing the detailed overview of Datalex's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Datalex (Datalex) Business Description

Traded in Other Exchanges
Address
Block V, EastPoint, Clontarf, Dublin, IRL, D03 H704
Datalex PLC is in the business of development and sale of direct distribution software products and solutions to the travel industry. Its products and services include offer and pricing management, order management, Omni channel, NDC and technology and architecture. The firm's customers are airlines such as Aer Lingus, Air China, Air Transat, Brussels Airlines, Delta Air Lines and Swiss International Air Lines. It functions through the E-business and TPF Consulting segments and derives a majority of its revenues from the e-business segment.

Datalex (Datalex) Headlines

No Headlines