GURUFOCUS.COM » STOCK LIST » Technology » Software » Kinaxis Inc (TSX:KXS) » Definitions » Tax Provision

Kinaxis (TSX:KXS) Tax Provision : C$-35.2 Mil (TTM As of Dec. 2024)


View and export this data going back to 2014. Start your Free Trial

What is Kinaxis Tax Provision?

Kinaxis's tax provision for the three months ended in Dec. 2024 was C$-24.3 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was C$-35.2 Mil.

Kinaxis Tax Provision Historical Data

The historical data trend for Kinaxis's Tax Provision 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.

Kinaxis Tax Provision Chart

Kinaxis Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -9.91 -2.90 -15.50 -12.98 -35.75

Kinaxis Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Provision 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 -6.43 -3.53 -2.85 -4.52 -24.32

Kinaxis Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-35.2 Mil.

* 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.

Kinaxis Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Kinaxis Inc (TSX:KXS) » Definitions » Tax Provision
Comparable Companies
TSX:LSPD TSX:ENGH TSX:DCBO TSX:DTOL TSX:DND TSX:CMG TSX:TCS TSX:BLN NEOE:ABXX TSXV:DDD XTER:SAP CRM INTU NOW ADBE UBER TSX:SHOP ADP APP MSTR
Traded in Other Exchanges
KXSCF:USA 9KX:Germany
Address
3199 Palladium Drive, Ottawa, ON, CAN, K2T 0N9
Website
https://www.kinaxis.com
Kinaxis Inc is a provider of cloud-based subscription software that enables its customers to improve and accelerate analysis and decision-making across their supply chain operations. The company has operations in the United States, Japan, Hong Kong, The Netherlands, South Korea, the United Kingdom, Romania, Mexico, Singapore, France, Ireland, Germany, India, and Canada. , and a majority of the revenue comes from the United States.
Executives
Christopher John Blaine Fitzgerald Senior Officer
James Alexander Hollingworth Senior Officer
Michael David Mauger Senior Officer
Megan Paterson Senior Officer
Antonio Galante Senior Officer
Vasile Gelu Ticala Senior Officer
Conrad John Mandala Senior Officer
David Peter Kelly Senior Officer
Andrew William Robert Bell Senior Officer
Stefanie Ann Gordish Senior Officer
John Ernest Sicard Director, Senior Officer
Elizabeth (betsy) Rafael Director
Angel Luis Mendez Director
Jose Alberto Duarte Director
Gillian H. (jill) Denham Director

Kinaxis Headlines

No Headlines