KLDI (KLDiscovery) Tax Rate %: -2.26% (As of Jun. 2024)

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KLDI KLDiscovery Inc KLDI
12 GF Score
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What is KLDiscovery Tax Rate %?

KLDiscovery KLDI 12 Tax Rate % is -2.26% as of Jun. 2024. GuruFocus rates KLDI with a GF Score™ of 12/100.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. KLDiscovery's Tax Expense for the three months ended in Jun. 2024 was $0.6 Mil. KLDiscovery's Pre-Tax Income for the three months ended in Jun. 2024 was $-24.7 Mil. Therefore, KLDiscovery's Tax Rate % for the quarter that ended in Jun. 2024 was -2.26%.

KLDiscovery Tax Rate % Related Terms

KLDiscovery Tax Rate % Historical Data

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The historical data trend for KLDiscovery'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.

KLDiscovery Tax Rate % Chart

KLDiscovery Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial -1.35 -1.91 0.73 -4.13 -9.29

KLDiscovery Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 -4.05 -10.30 -11.06 -1.78 -2.26
KLDI
12GF Score
KLDiscovery Inc KLDI
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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KLDiscovery Tax Rate % Calculation

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

KLDiscovery'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 )
=2.959/-31.854
=-9.29 %

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

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=0.56/-24.74
=-2.26 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of -2.26% mean?
KLDiscovery (KLDI) has a Tax Rate % of -2.26% as of Jun. 2024.
Is KLDiscovery's Tax Rate % too high?
KLDiscovery's current Tax Rate % is -2.26%. Overall, KLDiscovery has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does KLDiscovery's Tax Rate % compare to EZFL and MFON?
KLDiscovery's Tax Rate % of -2.26% can be compared against companies in the Software industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Software company?
A good Tax Rate % depends on the Software industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. KLDiscovery's current Tax Rate % is -2.26%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is KLDiscovery stock overvalued right now?
KLDiscovery (KLDI) has a current Tax Rate % of -2.26%. The current Tax Rate % is -2.26%. KLDiscovery's overall GF Score™ is 12/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For KLDiscovery (KLDI), the current Tax Rate % is -2.26% as of Jun. 2024. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

KLDiscovery Business Description

Address 9023 Columbine Road, Eden Prairie, MN, USA, 55347
KLDiscovery Inc is a provider of technology-enabled services and software to help law firms, corporations, government agencies, and consumers solve complex data challenges. The company is engaged in providing technology-based litigation support solutions and services.
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Get the complete analysis for KLDI

Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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