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Kinaxis (TSX:KXS) Tax Rate % : 29.67% (As of Mar. 2024)


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What is Kinaxis Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Kinaxis's Tax Expense for the three months ended in Mar. 2024 was C$3.5 Mil. Kinaxis's Pre-Tax Income for the three months ended in Mar. 2024 was C$11.9 Mil. Therefore, Kinaxis's Tax Rate % for the quarter that ended in Mar. 2024 was 29.67%.


Kinaxis Tax Rate % Historical Data

The historical data trend for Kinaxis'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.

Kinaxis Tax Rate % Chart

Kinaxis Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 33.84 36.05 206.20 36.23 49.03

Kinaxis Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 20.36 -64.63 32.66 54.37 29.67

Kinaxis Tax Rate % Calculation

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

Kinaxis'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 )
=12.981/26.478
=49.03 %

Kinaxis's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=3.532/11.906
=29.67 %

* 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.


Kinaxis Tax Rate % Related Terms

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Kinaxis (TSX:KXS) Business Description

Traded in Other Exchanges
Address
3199 Palladium Drive, Ottawa, ON, CAN, K2T 0N9
Kinaxis Inc is a provider of cloud-based subscription software that enables its customers to improve and accelerate analysis and decision-making across their supply chain operations. The company has operations in the United States, Europe, Asia, and Canada, and a majority of its revenue comes from the United States.
Executives
Paul Carreiro Senior Officer
Christopher John Blaine Fitzgerald Senior Officer
James Alexander Hollingworth Senior Officer
Michael David Mauger Senior Officer
Megan Paterson Senior Officer
John Ernest Sicard Director, Senior Officer

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