Kalray (XPAR:ALKAL) Tax Rate % : 25.62% (As of Dec. 2023)

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What is Kalray Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Kalray's Tax Expense for the six months ended in Dec. 2023 was €-2.98 Mil. Kalray's Pre-Tax Income for the six months ended in Dec. 2023 was €-11.64 Mil. Therefore, Kalray's Tax Rate % for the quarter that ended in Dec. 2023 was 25.62%.

Kalray Tax Rate % Historical Data

The historical data trend for Kalray'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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Kalray Tax Rate % Chart

Kalray Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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21.13

20.24

19.29

20.82

27.66

Kalray Semi-Annual Data
	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial										20.29	22.99	18.64	32.97	25.62

Kalray Tax Rate % Calculation

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

Kalray'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 )
	=	-4.456	/	-16.111
	=	27.66 %

Kalray'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 )
	=	-2.983	/	-11.643
	=	25.62 %

Kalray Tax Rate % Related Terms

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Kalray (XPAR:ALKAL) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Kalray SA (XPAR:ALKAL) » Definitions » Tax Rate %

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0ABT:UK 3FS:Germany

Address

180 Avenue de l’Europe, Montbonnot, Saint Martin, FRA, 38330

Website

http://www.kalrayinc.com

Kalray SA is engaged in developing large-scale core processor solutions that offer high performance, low power consumption and real-time processing. Its MPPA processor family, based on its patented supercomputing on a chip many-core technology, delivers differentiated solutions for server acceleration and data center optimization, as well as for critical embedded applications in aerospace, defense and automotive.

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