PT MDS Retailing Tbk (ISX:LPPF) Tax Rate %: 17.98% (As of Jun. 2026)

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ISX:LPPF PT MDS Retailing Tbk ISX:LPPF
84 GF Score
Price Rp1,580.00
GF Value Rp1,436.58
Valuation Fairly Valued
! 3 Warning Signs
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What is PT MDS Retailing Tbk Tax Rate %?

PT MDS Retailing Tbk ISX:LPPF -0.63% 84 Tax Rate % is 17.98% as of Jun. 2026. GuruFocus rates ISX:LPPF with a GF Score™ of 84/100 and a GF Value™ of Rp1,436.58 (Fairly Valued). The stock has 3 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT MDS Retailing Tbk's Tax Expense for the three months ended in Jun. 2026 was Rp-8,927 Mil. PT MDS Retailing Tbk's Pre-Tax Income for the three months ended in Jun. 2026 was Rp-49,650 Mil. Therefore, PT MDS Retailing Tbk's Tax Rate % for the quarter that ended in Jun. 2026 was 17.98%.

PT MDS Retailing Tbk Tax Rate % Related Terms

PT MDS Retailing Tbk Tax Rate % Historical Data

* Premium members only.

The historical data trend for PT MDS Retailing Tbk'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.

PT MDS Retailing Tbk Tax Rate % Chart

PT MDS Retailing Tbk 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 17.23 15.50 18.69 18.29 18.73

PT MDS Retailing Tbk Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 7.84 16.58 18.48 19.04 17.98
ISX:LPPF
84GF Score
PT MDS Retailing Tbk ISX:LPPF
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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PT MDS Retailing Tbk Tax Rate % Calculation

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

PT MDS Retailing Tbk'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 )
=167202/892581
=18.73 %

PT MDS Retailing Tbk's Tax Rate % for the quarter that ended in Jun. 2026 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2026 )/Pre-Tax Income (Q: Jun. 2026 )
=-8927/-49650
=17.98 %

* 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 17.98% mean?
PT MDS Retailing Tbk (ISX:LPPF) has a Tax Rate % of 17.98% as of Jun. 2026.
Is PT MDS Retailing Tbk's Tax Rate % too high?
PT MDS Retailing Tbk's current Tax Rate % is 17.98%. Overall, PT MDS Retailing Tbk has a GF Score™ of 84/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does PT MDS Retailing Tbk's Tax Rate % compare to DDS and M?
PT MDS Retailing Tbk's Tax Rate % of 17.98% 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. PT MDS Retailing Tbk's current Tax Rate % is 17.98%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT MDS Retailing Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT MDS Retailing Tbk (ISX:LPPF) is currently considered Fairly Valued. The stock's GF Value™ is Rp1,436.58, compared to a current price of Rp1,580.00 — trading 10% above its estimated fair value. The current Tax Rate % is 17.98%. PT MDS Retailing Tbk's overall GF Score™ is 84/100 with 3 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 PT MDS Retailing Tbk (ISX:LPPF), the current Tax Rate % is 17.98% as of Jun. 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 PT MDS Retailing Tbk (ISX:LPPF) Overvalued in 2026?

Based on GuruFocus' analysis, PT MDS Retailing Tbk stock appears to be overvalued. The current stock price of Rp1,580.00 is trading 10% above its estimated GF Value™ of Rp1,436.58. GuruFocus considers PT MDS Retailing Tbk to be Fairly Valued.

Key valuation signals for ISX:LPPF:

  • Tax Rate %: 17.98%
  • GF Value™: Rp1,436.58 vs. price of Rp1,580.00 (10% above fair value)
  • GF Score™: 84/100 with 3 warning signs

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

PT MDS Retailing Tbk Business Description

Address Jalan Bulevar Palem Raya No. 7, Karawaci, Menara Matahari 12th Floor, Lippo Village, Tangerang, IDN, 15811
PT MDS Retailing Tbk is an Indonesia-based retail company that operates a national chain of department stores and online channels under the Matahari brand. Its portfolio also includes: SUKO, ZES, and MU+KU, and a portfolio of private label brands, including Nevada, COLE, Connexion, Little M, and others. These brands cover a range of apparel categories, from casual and family essentials to more fashion-forward and contemporary styles.
84GF Score

Get the complete analysis for ISX:LPPF

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

Rp1,580.00
Price
Rp1,436.58
GF Value