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Exasol AG (FRA:EXL) Tax Rate % : -2.66% (As of Dec. 2023)


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What is Exasol AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Exasol AG's Tax Expense for the six months ended in Dec. 2023 was €0.08 Mil. Exasol AG's Pre-Tax Income for the six months ended in Dec. 2023 was €-3.15 Mil. Therefore, Exasol AG's Tax Rate % for the quarter that ended in Dec. 2023 was -2.66%.

Exasol AG Tax Rate % Historical Data

The historical data trend for Exasol AG'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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Exasol AG Tax Rate % Chart

Exasol AG Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial -0.94 0.01 -2.96 0.03 -0.15

Exasol AG Semi-Annual Data
Dec16 Dec17 Dec18 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 Premium Member Only Premium Member Only -5.29 0.38 -0.18 1.43 -2.66

Exasol AG Tax Rate % Calculation

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

Exasol AG's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=0.012/-8.204
=-0.15 %

Exasol AG'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 )
=0.084/-3.154
=-2.66 %

* 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.

Exasol AG Tax Rate % Related Terms

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Exasol AG (FRA:EXL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Exasol AG (FRA:EXL) » Definitions » Tax Rate %
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Traded in Other Exchanges
EXL:Germany
Address
Neumeyerstr. 22 - 26, Nuremberg, BY, DEU, 90411
Website
https://www.exasol.com
Exasol AG is a global technology company providing a next-generation in-memory analytical database that enables customers to access and analyse data at high speed and scale. The company's technology is used in a wide range of analytical use cases for financial reporting, data visualisation and predictive analytics.

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