FLIDF (FLSmidth AS) Tax Rate %: 12.91% (As of Mar. 2026)

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FLIDF FLSmidth & Co AS FLIDF
69 GF Score
Price $78.86
GF Value $44.27
! 2 Warning Signs
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What is FLSmidth AS Tax Rate %?

FLSmidth AS FLIDF 69 Tax Rate % is 12.91% as of Mar. 2026. GuruFocus rates FLIDF with a GF Score™ of 69/100 and a GF Value™ of $44.27. The stock has 2 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. FLSmidth AS's Tax Expense for the three months ended in Mar. 2026 was $23 Mil. FLSmidth AS's Pre-Tax Income for the three months ended in Mar. 2026 was $175 Mil. Therefore, FLSmidth AS's Tax Rate % for the quarter that ended in Mar. 2026 was 12.91%.

FLSmidth AS Tax Rate % Related Terms

FLSmidth AS Tax Rate % Historical Data

* Premium members only.

The historical data trend for FLSmidth AS'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.

FLSmidth AS Tax Rate % Chart

FLSmidth AS Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 36.29 36.41 36.24 34.13 63.77

FLSmidth AS Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 33.90 34.18 33.92 123.48 12.91
FLIDF
69GF Score
FLSmidth & Co AS FLIDF
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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FLSmidth AS Tax Rate % Calculation

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

FLSmidth AS's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2025 )/Pre-Tax Income (A: Dec. 2025 )
=197.071/309.012
=63.77 %

FLSmidth AS's Tax Rate % for the quarter that ended in Mar. 2026 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2026 )/Pre-Tax Income (Q: Mar. 2026 )
=22.582/174.934
=12.91 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of 12.91% mean?
FLSmidth AS (FLIDF) has a Tax Rate % of 12.91% as of Mar. 2026.
Is FLSmidth AS's Tax Rate % too high?
FLSmidth AS's current Tax Rate % is 12.91%. Overall, FLSmidth AS has a GF Score™ of 69/100, reflecting its overall financial health beyond just this single metric.
How does FLSmidth AS's Tax Rate % compare to GEV and ETN?
FLSmidth AS's Tax Rate % of 12.91% can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for an Industrial Products company?
A good Tax Rate % depends on the Industrial Products industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. FLSmidth AS's current Tax Rate % is 12.91%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is FLSmidth AS stock overvalued right now?
FLSmidth AS (FLIDF) has a current Tax Rate % of 12.91%. The stock's GF Value™ is $44.27, compared to a current price of $78.86 — trading 78.1% above its estimated fair value. The current Tax Rate % is 12.91%. FLSmidth AS's overall GF Score™ is 69/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For FLSmidth AS (FLIDF), the current Tax Rate % is 12.91% as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is FLSmidth AS (FLIDF) Overvalued in 2026?

Based on GuruFocus' analysis, FLSmidth AS stock appears to be overvalued. The current stock price of $78.86 is trading 78.1% above its estimated GF Value™ of $44.27.

Key valuation signals for FLIDF:

  • Tax Rate %: 12.91%
  • GF Value™: $44.27 vs. price of $78.86 (78.1% above fair value)
  • GF Score™: 69/100 with 2 warning signs

No single metric tells the full story. See the FLIDF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

FLSmidth AS Business Description

Address Havneholmen 2, Copenhagen, DNK, 2450
FLSmidth & Co AS is a Denmark-based company thatsupplies technologies and services to the mining industry, including solutions across processing flowsheets. Its offerings are aimed at supporting operational efficiency, risk management, and environmental considerations in the production of metals and minerals. The company's three segments are: Service, Products, and Pumps, Cyclones & Valves (PC&V). The majority of the company's revenue is generated from the Service segment. Geographically, the company operates across North America, South America, Europe, the Middle East & Africa, and Asia & Australia. Among all regions, South America contributes the majority of revenue.
69GF Score

Get the complete analysis for FLIDF

Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$78.86
Price
$44.27
GF Value