GURUFOCUS.COM » STOCK LIST » Technology » Software » Zapata Computing Holdings Inc (NAS:ZPTA) » Definitions » Tax Rate %

Zapata Computing Holdings (Zapata Computing Holdings) Tax Rate % : 0.04% (As of Dec. 2023)


View and export this data going back to 2024. Start your Free Trial

What is Zapata Computing Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Zapata Computing Holdings's Tax Expense for the six months ended in Dec. 2023 was $-0.01 Mil. Zapata Computing Holdings's Pre-Tax Income for the six months ended in Dec. 2023 was $-19.96 Mil. Therefore, Zapata Computing Holdings's Tax Rate % for the quarter that ended in Dec. 2023 was 0.04%.

Zapata Computing Holdings Tax Rate % Historical Data

The historical data trend for Zapata Computing Holdings'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.

Zapata Computing Holdings Tax Rate % Chart

Zapata Computing Holdings Annual Data
Trend Dec21 Dec22 Dec23
Tax Rate %
-0.20 -0.23 -0.07

Zapata Computing Holdings Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % - -0.35 -0.11 -0.28 0.04

Zapata Computing Holdings Tax Rate % Calculation

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

Zapata Computing Holdings'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 )
=0.02/-29.714
=-0.07 %

Zapata Computing Holdings'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 )
=-0.007/-19.957
=0.04 %

* 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.

Zapata Computing Holdings Tax Rate % Related Terms

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

Zapata Computing Holdings (Zapata Computing Holdings) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Zapata Computing Holdings Inc (NAS:ZPTA) » Definitions » Tax Rate %
Comparable Companies
Traded in Other Exchanges
N/A
Address
100 Federal Street, Floor 20, Boston, MA, USA, 02110
Website
https://www.zapata.ai
Zapata Computing Holdings Inc is an Industrial Generative AI software company that develops generative AI applications and provides accompanying services to solve complex industrial problems. Its computational approaches leverage the statistical advantages of math based on quantum physics. Its primary target customers are enterprise organizations. It offers subscription-based solutions that combine software and services to develop custom Industrial Generative AI applications designed to resolve its enterprise customers' specific problems.

Zapata Computing Holdings (Zapata Computing Holdings) Headlines

From GuruFocus

Nature Communications Publishes Zapata AI Research on Generative AI for Optimization

By Business Wire • 04-02-2024