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Darktrace (Darktrace) Tax Rate % : -4.09% (As of Dec. 2023)


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What is Darktrace Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Darktrace's Tax Expense for the six months ended in Dec. 2023 was $-2.1 Mil. Darktrace's Pre-Tax Income for the six months ended in Dec. 2023 was $50.5 Mil. Therefore, Darktrace's Tax Rate % for the quarter that ended in Dec. 2023 was -4.09%.

Darktrace Tax Rate % Historical Data

The historical data trend for Darktrace'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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Darktrace Tax Rate % Chart

Darktrace Annual Data
Trend Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Tax Rate %
Get a 7-Day Free Trial 7.47 -6.48 -1.37 72.58 -43.68

Darktrace Semi-Annual Data
Jun18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 25.76 -882.12 69.97 -49.30 -4.09

Darktrace Tax Rate % Calculation

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

Darktrace's Tax Rate % for the fiscal year that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2023 )/Pre-Tax Income (A: Jun. 2023 )
=-17.923/41.035
=-43.68 %

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

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=-2.062/50.456
=-4.09 %

* 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.

Darktrace Tax Rate % Related Terms

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Darktrace (Darktrace) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Darktrace PLC (OTCPK:DRKTF) » Definitions » Tax Rate %
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Traded in Other Exchanges
DRKTY:USA DARKl:UK DARK:UK 7TJ:Germany
Address
Saint John’s Innovation Park, Cowley Road, Maurice Wilkes Building, Cambridge, GBR, CB4 0DS
Website
https://www.darktrace.com
Darktrace PLC is a provider of AI for the enterprise, with the first at-scale deployment of AI in cybersecurity. It is a pioneer of self-learning AI and is at the forefront of autonomous response technology. The Group's platform uses machine learning and AI algorithms to neutralize cyber threats across diverse digital estates, including the cloud and networks, IoT, and industrial control systems. Geographically, it derives a majority of revenue from the USA and Canada and also has a presence in the United Kingdom; Europe, and Rest of World.