CLNFF (Calian Group) Tax Rate % : 113.15% (As of Sep. 2024)

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What is Calian Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Calian Group's Tax Expense for the three months ended in Sep. 2024 was $3.6 Mil. Calian Group's Pre-Tax Income for the three months ended in Sep. 2024 was $3.2 Mil. Therefore, Calian Group's Tax Rate % for the quarter that ended in Sep. 2024 was 113.15%.

Calian Group Tax Rate % Historical Data

The historical data trend for Calian Group'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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Calian Group Tax Rate % Chart

Calian Group Annual Data

Trend

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Sep24

Tax Rate %

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25.20

37.00

43.69

36.97

49.91

Calian Group Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Tax Rate %	Get a 7-Day Free Trial															39.91	27.60	33.00	57.03	113.15

Calian Group Tax Rate % Calculation

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

Calian Group's Tax Rate % for the fiscal year that ended in Sep. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Sep. 2024 )	/	Pre-Tax Income (A: Sep. 2024 )
	=	8.224	/	16.477
	=	49.91 %

Calian Group's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2024 )	/	Pre-Tax Income (Q: Sep. 2024 )
	=	3.606	/	3.187
	=	113.15 %

Calian Group Tax Rate % Related Terms

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Calian Group Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Calian Group Ltd (OTCPK:CLNFF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

74L:Germany CGY:Canada

Address

770 Palladium Drive, Ottawa, ON, CAN, K2V 1C8

Website

https://www.calian.com

Calian Group Ltd provides services and solutions to both industry and government customers in the areas of health, learning, defence, security, aerospace, engineering, AgTech, satellite communications (satcom), and IT. The company operates through four segments namely Advanced Technologies, Health, Learning, and IT and Cyber Solutions (ITCS). It generates maximum revenue from the ITCS segment. The ITCS portfolio of the company includes on-demand resourcing, IT and cybersecurity consulting, managed services, Software as a Service (Saas) and others. Geographically, the company generates the majority of its revenue from its operations in Canada and also has presence in United States, Europe and other regions.