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iLearningEngines (iLearningEngines) Tax Rate % : -81.40% (As of Jun. 2023)


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What is iLearningEngines Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. iLearningEngines's Tax Expense for the six months ended in Jun. 2023 was $0.7 Mil. iLearningEngines's Pre-Tax Income for the six months ended in Jun. 2023 was $-0.8 Mil. Therefore, iLearningEngines's Tax Rate % for the quarter that ended in Jun. 2023 was -81.40%.

iLearningEngines Tax Rate % Historical Data

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

iLearningEngines Annual Data
Trend Dec20 Dec21 Dec22
Tax Rate %
- 1.25 -108.81

iLearningEngines Semi-Annual Data
Dec20 Dec21 Jun22 Dec22 Jun23
Tax Rate % - - 18.69 -210.34 -81.40

iLearningEngines Tax Rate % Calculation

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

iLearningEngines's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2022 )/Pre-Tax Income (A: Dec. 2022 )
=-5.975/5.491
=-108.81 %

iLearningEngines's Tax Rate % for the quarter that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2023 )/Pre-Tax Income (Q: Jun. 2023 )
=0.652/-0.801
=-81.40 %

* 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.

iLearningEngines Tax Rate % Related Terms

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iLearningEngines (iLearningEngines) Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Software » iLearningEngines Inc (NAS:AILE) » Definitions » Tax Rate %
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Traded in Other Exchanges
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Address
6701 Democracy Boulevard, Suite 300, Bethesda, MD, USA, 20817
Website
https://www.ilearningengines.com
iLearningEngines Inc is an AI and automation platform that empowers its customers to productize their institutional knowledge by transforming it into actionable intellectual property that enhances outcomes for employees, customers and other stakeholders. Its platform enables enterprises to build intelligent Knowledge Clouds that incorporate large volumes of structured and unstructured information across disparate internal and external systems and to automate organizational processes that leverage these Knowledge Clouds to improve performance. The company combines its offerings with vertically focused capabilities and data models to operationalize AI and automation to effectively and efficiently address critical challenges facing its customers.