Substrate Artificial Inteligence (XMAD:SAI) Tax Rate %: 4.66% (As of Dec. 2025)

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What is Substrate Artificial Inteligence Tax Rate %?

Substrate Artificial Inteligence XMAD:SAI -11.00% Tax Rate % is 4.66% as of Dec. 2025. The stock has 7 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Substrate Artificial Inteligence's Tax Expense for the six months ended in Dec. 2025 was €-0.37 Mil. Substrate Artificial Inteligence's Pre-Tax Income for the six months ended in Dec. 2025 was €-8.00 Mil. Therefore, Substrate Artificial Inteligence's Tax Rate % for the quarter that ended in Dec. 2025 was 4.66%.

Substrate Artificial Inteligence Tax Rate % Related Terms

Substrate Artificial Inteligence Tax Rate % Historical Data

* Premium members only.

The historical data trend for Substrate Artificial Inteligence'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.

Substrate Artificial Inteligence Tax Rate % Chart

Substrate Artificial Inteligence Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Tax Rate %
4.82 3.66 -2.77 15.57 1.67

Substrate Artificial Inteligence Semi-Annual Data
Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.13 54.00 11.60 47.98 4.66

Substrate Artificial Inteligence Tax Rate % Calculation

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

Substrate Artificial Inteligence's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2025 )/Pre-Tax Income (A: Dec. 2025 )
=-0.125/-7.481
=1.67 %

Substrate Artificial Inteligence's Tax Rate % for the quarter that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2025 )/Pre-Tax Income (Q: Dec. 2025 )
=-0.373/-8.001
=4.66 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of 4.66% mean?
Substrate Artificial Inteligence (XMAD:SAI) has a Tax Rate % of 4.66% as of Dec. 2025.
Is Substrate Artificial Inteligence's Tax Rate % too high?
Substrate Artificial Inteligence's current Tax Rate % is 4.66%.
How does Substrate Artificial Inteligence's Tax Rate % compare to MSFT and ORCL?
Substrate Artificial Inteligence's Tax Rate % of 4.66% 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. Substrate Artificial Inteligence's current Tax Rate % is 4.66%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Substrate Artificial Inteligence stock overvalued right now?
Based on GuruFocus' analysis, Substrate Artificial Inteligence (XMAD:SAI) is currently considered Possible Value Trap. The stock's GF Value™ is €0.19, compared to a current price of €0.07 — trading 61.7% below its estimated fair value. The current Tax Rate % is 4.66%. 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 Substrate Artificial Inteligence (XMAD:SAI), the current Tax Rate % is 4.66% as of Dec. 2025. 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.

Substrate Artificial Inteligence Business Description

Address C/ Maria de Molina, 41, Office 503, Madrid, ESP, 28006
Substrate Artificial Inteligence SA is an Artificial Intelligence company in Spain. Its software is applied in agritech, energy, industry, fintech, human resources, or health sectors. Its technology is easy to implement and allows it to address all the problems faced by companies in the digitization and streamlining of their processes, optimizing decision-making and generating great cost savings.