IMHDF (Isetan Mitsukoshi Holdings) Tax Rate %: -18.17% (As of Mar. 2026)


IMHDF Isetan Mitsukoshi Holdings Ltd IMHDF
62 GF Score
Price $19.51
GF Value $11.65
! 8 Warning Signs
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What is Isetan Mitsukoshi Holdings Tax Rate %?

Isetan Mitsukoshi Holdings IMHDF 62 Tax Rate % is -18.17% as of Mar. 2026. GuruFocus rates IMHDF with a GF Score™ of 62/100 and a GF Value™ of $11.65. The stock has 8 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Isetan Mitsukoshi Holdings's Tax Expense for the three months ended in Mar. 2026 was $-24 Mil. Isetan Mitsukoshi Holdings's Pre-Tax Income for the three months ended in Mar. 2026 was $132 Mil. Therefore, Isetan Mitsukoshi Holdings's Tax Rate % for the quarter that ended in Mar. 2026 was -18.17%.

Isetan Mitsukoshi Holdings Tax Rate % Related Terms

Isetan Mitsukoshi Holdings Tax Rate % Historical Data

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The historical data trend for Isetan Mitsukoshi 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.

Isetan Mitsukoshi Holdings Tax Rate % Chart

Isetan Mitsukoshi Holdings Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -8.73 -16.33 -0.68 34.75 20.58

Isetan Mitsukoshi Holdings 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 60.35 32.17 34.00 29.54 -18.17
IMHDF
62GF Score
Isetan Mitsukoshi Holdings Ltd IMHDF
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Isetan Mitsukoshi Holdings Tax Rate % Calculation

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

Isetan Mitsukoshi Holdings's Tax Rate % for the fiscal year that ended in Mar. 2026 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2026 )/Pre-Tax Income (A: Mar. 2026 )
=124.235/603.739
=20.58 %

Isetan Mitsukoshi Holdings'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 )
=-24.067/132.421
=-18.17 %

* 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 -18.17% mean?
Isetan Mitsukoshi Holdings (IMHDF) has a Tax Rate % of -18.17% as of Mar. 2026.
Is Isetan Mitsukoshi Holdings' Tax Rate % too high?
Isetan Mitsukoshi Holdings' current Tax Rate % is -18.17%. Overall, Isetan Mitsukoshi Holdings has a GF Score™ of 62/100, reflecting its overall financial health beyond just this single metric.
How does Isetan Mitsukoshi Holdings' Tax Rate % compare to DDS and M?
Isetan Mitsukoshi Holdings' Tax Rate % of -18.17% can be compared against companies in the Retail - Cyclical 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 a Retail - Cyclical company?
A good Tax Rate % depends on the Retail - Cyclical 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. Isetan Mitsukoshi Holdings's current Tax Rate % is -18.17%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Isetan Mitsukoshi Holdings stock overvalued right now?
Isetan Mitsukoshi Holdings (IMHDF) has a current Tax Rate % of -18.17%. The stock's GF Value™ is $11.65, compared to a current price of $19.51 — trading 67.5% above its estimated fair value. The current Tax Rate % is -18.17%. Isetan Mitsukoshi Holdings' overall GF Score™ is 62/100 with 8 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 Isetan Mitsukoshi Holdings (IMHDF), the current Tax Rate % is -18.17% 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 Isetan Mitsukoshi Holdings (IMHDF) Overvalued in 2026?

Based on GuruFocus' analysis, Isetan Mitsukoshi Holdings stock appears to be overvalued. The current stock price of $19.51 is trading 67.5% above its estimated GF Value™ of $11.65.

Key valuation signals for IMHDF:

  • Tax Rate %: -18.17%
  • GF Value™: $11.65 vs. price of $19.51 (67.5% above fair value)
  • GF Score™: 62/100 with 8 warning signs

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

Isetan Mitsukoshi Holdings Business Description

Other Exchanges 3099:Japan4HP:Germany
Address 5-16-10 Shinjuku, Shinjuku-ku, Tokyo, JPN, 160-0022
Isetan Mitsukoshi Holdings Ltd is a Japan-based company engaged in the department store business. The company operates through three segments. The Credit, Finance, and Friends Association segment handles credit card services, lending, insurance agency operations, and friend association management. The Department Store segment offers a wide range of clothing, personal goods, household products, and foodstuffs. The Real Estate segment engages in leasing, tenant management, and building interiors. The Others segment covers diverse businesses, including retail, manufacturing, import/export, wholesale, logistics, human resources, information processing, media, and travel services. It generates the majority of its revenue from the Department store business segment.
62GF Score

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

$19.51
Price
$11.65
GF Value