GURUFOCUS.COM » STOCK LIST » Technology » Software » Exasol AG (XTER:EXL) » Definitions » Tax Rate %

Exasol AG (XTER:EXL) Tax Rate % : -29.70% (As of Jun. 2024)


View and export this data going back to 2020. Start your Free Trial

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 Jun. 2024 was €0.06 Mil. Exasol AG's Pre-Tax Income for the six months ended in Jun. 2024 was €-0.20 Mil. Therefore, Exasol AG's Tax Rate % for the quarter that ended in Jun. 2024 was -29.70%.

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.

* Premium members only.

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 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 0.38 -0.18 1.43 -2.66 -29.70

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 Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=0.06/-0.202
=-29.70 %

* 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

Thank you for viewing the detailed overview of Exasol AG's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Exasol AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Exasol AG (XTER:EXL) » Definitions » Tax Rate %
Comparable Companies
XTER:INW XTER:EQS MSFT ORCL ADBE PANW SNPS VMW FTNT CRWD PLTR SPLK MDB SQ ZS XAMS:ADYEN VRSN NET XKAZ:KSPI FLT
Traded in Other Exchanges
EXL:Germany EXL:Germany
Address
Neumeyerstr. 22 - 26, Nuremberg, BY, DEU, 90411
Website
https://www.exasol.com
Exasol AG is a 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.
Executives
Petra Neureither Supervisory Board
Jörg Tewes Board of Directors
Mathias Golombek Board of Directors
Jan-dirk Henrich Board of Directors
Karl Hopfner Supervisory Board
Aaron Auld Board of Directors
Dr. Knud Klingler Supervisory Board
Volker Smid Supervisory Board
Gerhard Rumpff Supervisory Board

Exasol AG Headlines

No Headlines