JMHSF (James Halstead) Tax Rate %: 26.41% (As of Dec. 2025)


JMHSF James Halstead PLC JMHSF
69 GF Score
Price $1.68
GF Value $7.72
Valuation Significantly Undervalued
! 2 Warning Signs
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What is James Halstead Tax Rate %?

James Halstead JMHSF 69 Tax Rate % is 26.41% as of Dec. 2025. GuruFocus rates JMHSF with a GF Score™ of 69/100 and a GF Value™ of $7.72 (Significantly Undervalued). The stock has 2 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. James Halstead's Tax Expense for the six months ended in Dec. 2025 was $8.7 Mil. James Halstead's Pre-Tax Income for the six months ended in Dec. 2025 was $33.0 Mil. Therefore, James Halstead's Tax Rate % for the quarter that ended in Dec. 2025 was 26.41%.

James Halstead Tax Rate % Related Terms

James Halstead Tax Rate % Historical Data

* Premium members only.

The historical data trend for James Halstead'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.

James Halstead Tax Rate % Chart

James Halstead Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 22.25 22.54 18.61 26.15 26.34

James Halstead Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 26.71 25.62 26.32 26.37 26.41
JMHSF
69GF Score
James Halstead PLC JMHSF
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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James Halstead Tax Rate % Calculation

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

James Halstead's Tax Rate % for the fiscal year that ended in Jun. 2025 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2025 )/Pre-Tax Income (A: Jun. 2025 )
=19.708/74.813
=26.34 %

James Halstead's Tax Rate % for the quarter that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2025 )/Pre-Tax Income (Q: Dec. 2025 )
=8.723/33.025
=26.41 %

* 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 26.41% mean?
James Halstead (JMHSF) has a Tax Rate % of 26.41% as of Dec. 2025.
Is James Halstead's Tax Rate % too high?
James Halstead's current Tax Rate % is 26.41%. Overall, James Halstead has a GF Score™ of 69/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does James Halstead's Tax Rate % compare to TT and JCI?
James Halstead's Tax Rate % of 26.41% can be compared against companies in the Construction 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 Construction company?
A good Tax Rate % depends on the Construction 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. James Halstead's current Tax Rate % is 26.41%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is James Halstead stock overvalued right now?
Based on GuruFocus' analysis, James Halstead (JMHSF) is currently considered Significantly Undervalued. The stock's GF Value™ is $7.72, compared to a current price of $1.68 — trading 78.2% below its estimated fair value. The current Tax Rate % is 26.41%. James Halstead'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 James Halstead (JMHSF), the current Tax Rate % is 26.41% as of Dec. 2025. 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 James Halstead (JMHSF) Overvalued in 2026?

Based on GuruFocus' analysis, James Halstead stock appears to be undervalued. The current stock price of $1.68 is trading 78.2% below its estimated GF Value™ of $7.72. GuruFocus considers James Halstead to be Significantly Undervalued.

Key valuation signals for JMHSF:

  • Tax Rate %: 26.41%
  • GF Value™: $7.72 vs. price of $1.68 (78.2% below fair value)
  • GF Score™: 69/100 with 2 warning signs

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

James Halstead Business Description

Other Exchanges JHDl:UKJHD:UKHSJA:Germany
Address Hollinhurst Road, Beechfield, Radcliffe, Manchester, GBR, M26 1JN
James Halstead PLC manufactures commercial, contract, and consumer flooring. The flooring is used in offices, retail shops, factories, clinics, hospitals, schools, hotels, cinemas, restaurants, and airports. The firm's portfolio of brands includes Polyflor, Polysafe, Expona, Performa, Saarfloor Systems, Megastrong, Camaro, Colonia, Kudos, Expona Domestic, Voyager, Forest fx, Cavalio, and Arai. Arai is a helmet manufacturer focused on motorsports. Its geographic segments include the United Kingdom; Europe and Scandinavia; Australasia and Asia; and the Rest of the World.
69GF Score

Get the complete analysis for JMHSF

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

$1.68
Price
$7.72
GF Value