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AIP (Arteris) Tax Rate % : -19.72% (As of Dec. 2024)


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What is Arteris Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Arteris's Tax Expense for the three months ended in Dec. 2024 was $1.25 Mil. Arteris's Pre-Tax Income for the three months ended in Dec. 2024 was $-6.32 Mil. Therefore, Arteris's Tax Rate % for the quarter that ended in Dec. 2024 was -19.72%.


Arteris Tax Rate % Historical Data

The historical data trend for Arteris'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.

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Arteris Tax Rate % Chart

Arteris Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial -45.93 -4.65 1.52 -5.27 -8.79

Arteris Quarterly Data
Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 -14.56 -4.47 -14.67 1.28 -19.72

Arteris Tax Rate % Calculation

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

Arteris's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=2.5/-28.44
=-8.79 %

Arteris's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=1.247/-6.323
=-19.72 %

* 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.


Arteris Tax Rate % Related Terms

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Arteris Business Description

Traded in Other Exchanges
N/A
Address
900 East Hamilton Avenue, Suite 300, Campbell, CA, USA, 95008
Arteris Inc is a provider of semiconductor system IP, including interconnect and other intellectual property, (collectively, System IP) technology. Its IP technology manages the on-chip communications and IP block deployments in System-on-Chip (SoC) semiconductors and systems of chiplets. Its proprietary System IP solutions achieve this by connecting client IP blocks such as processors, memories, artificial intelligence/machine learning (AI/ML) accelerators, graphics subsystems, safety and security, and other input/output subsystems (I/Os) via multiple Network-on-Chips (NoCs). The company operates in Americas, Asia Pacific and Europe, Middle East, out of which it derives maximum profit from Asia Pacific.
Executives
Nicholas B. Hawkins officer: VP and Chief Financial Officer CORSAIR COMPONENTS INC., 46221 LANDING PARKWAY, FREMONT CA 94538
Paul L Alpern officer: VP and General Counsel C/O ARTERIS, INC., 595 MILLICH DR., SUITE 200, CAMPBELL CA 95008
K Charles Janac director, 10 percent owner, officer: President and CEO C/O SMART MACHINES INC, 651 RIVER OAKS PARKWAY, SAN HOSE CA 95135
Laurent R Moll officer: Chief Operating Officer C/O ARTERIS, INC., 595 MILLICH DR., SUITE 200, CAMPBELL CA 95008
Antonio J Viana director C/O ARTERIS, INC., 595 MILLICH DR., SUITE 200, CAMPBELL CA 95008
Saiyed Atiq Raza director
Wayne C Cantwell director C/O ARTERIS, INC., 595 MILLICH DR., SUITE 200, CAMPBELL CA 95008
Isabelle F Geday director C/O ARTERIS, INC., 595 MILLICH DR., SUITE 200, CAMPBELL CA 95008
Raman Chitkara director 2100 LOGIC DRIVE, SAN JOSE CA 95124
Claudia F. Munce director 7601 PENN AVENUE S., RICHFIELD MN 55423
Capital F Ventech 10 percent owner 47 AVENUE DE L'OPERA, PARIS I0 75002
Arteris Ip, Llc 10 percent owner 591 W. HAMILTON AVE, SUITE 250, CAMPBELL CA 95008
Christian Claussen director, 10 percent owner C/O ARTERIS, INC., 595 MILLICH DR., SUITE 200, CAMPBELL CA 95008