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XFABF (X-FAB Silicon Foundries SE) Tax Rate % : 0.97% (As of Sep. 2024)


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What is X-FAB Silicon Foundries SE Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. X-FAB Silicon Foundries SE's Tax Expense for the three months ended in Sep. 2024 was $0.3 Mil. X-FAB Silicon Foundries SE's Pre-Tax Income for the three months ended in Sep. 2024 was $26.2 Mil. Therefore, X-FAB Silicon Foundries SE's Tax Rate % for the quarter that ended in Sep. 2024 was 0.97%.

X-FAB Silicon Foundries SE Tax Rate % Historical Data

The historical data trend for X-FAB Silicon Foundries SE'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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X-FAB Silicon Foundries SE Tax Rate % Chart

X-FAB Silicon Foundries SE Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -8.06 22.93 -14.79 -41.63 -4.32

X-FAB Silicon Foundries SE 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 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 6.18 -8.27 8.93 10.64 0.97

X-FAB Silicon Foundries SE Tax Rate % Calculation

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

X-FAB Silicon Foundries SE'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 )
=-6.711/155.184
=-4.32 %

X-FAB Silicon Foundries SE'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 )
=0.254/26.204
=0.97 %

* 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.

X-FAB Silicon Foundries SE Tax Rate % Related Terms

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X-FAB Silicon Foundries SE Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » X-FAB Silicon Foundries SE (OTCPK:XFABF) » Definitions » Tax Rate %
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Traded in Other Exchanges
XFABp:UK 0ROZ:UK XFAB:France XFB:Germany
Address
Transportstraat 1, Tessenderlo, BEL, 3980
Website
https://www.xfab.com
X-FAB Silicon Foundries SE is a specialty foundry for analog and mixed-signal technologies with a strategic focus on the automotive, industrial, and medical markets. It provides manufacturing and design support services to its customers designing analog and mixed-signal integrated circuits and other semiconductor devices. It operates six wafer manufacturing sites in Germany, France, Malaysia, and the United States. Its geographies are Europe, Asia, the United States of America, and the Rest of the world. Geographically the company receives maximum revenue from Europe.