Somero Enterprises (LSE:SOM) Tax Rate %: 26.25% (As of Dec. 2025)

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LSE:SOM Somero Enterprises Inc LSE:SOM
71 GF Score
Price £2.43
GF Value £2.06
Valuation Modestly Overvalued
! 8 Warning Signs
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What is Somero Enterprises Tax Rate %?

Somero Enterprises LSE:SOM 71 Tax Rate % is 26.25% as of Dec. 2025. GuruFocus rates LSE:SOM with a GF Score™ of 71/100 and a GF Value™ of £2.06 (Modestly Overvalued). The stock has 8 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Somero Enterprises's Tax Expense for the six months ended in Dec. 2025 was £2.03 Mil. Somero Enterprises's Pre-Tax Income for the six months ended in Dec. 2025 was £7.73 Mil. Therefore, Somero Enterprises's Tax Rate % for the quarter that ended in Dec. 2025 was 26.25%.

Somero Enterprises Tax Rate % Related Terms

Somero Enterprises Tax Rate % Historical Data

* Premium members only.

The historical data trend for Somero Enterprises'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.

Somero Enterprises Tax Rate % Chart

Somero Enterprises 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 21.94 23.73 15.82 21.83 32.77

Somero Enterprises 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 11.51 23.22 20.71 46.65 26.25
LSE:SOM
71GF Score
Somero Enterprises Inc LSE:SOM
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Somero Enterprises Tax Rate % Calculation

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

Somero Enterprises'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 )
=3.721/11.355
=32.77 %

Somero Enterprises'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 )
=2.028/7.726
=26.25 %

* 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 26.25% mean?
Somero Enterprises (LSE:SOM) has a Tax Rate % of 26.25% as of Dec. 2025.
Is Somero Enterprises' Tax Rate % too high?
Somero Enterprises' current Tax Rate % is 26.25%. Overall, Somero Enterprises has a GF Score™ of 71/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Somero Enterprises' Tax Rate % compare to CAT and DE?
Somero Enterprises' Tax Rate % of 26.25% can be compared against companies in the Farm & Heavy Construction Machinery 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 Farm & Heavy Construction Machinery company?
A good Tax Rate % depends on the Farm & Heavy Construction Machinery 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. Somero Enterprises's current Tax Rate % is 26.25%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Somero Enterprises stock overvalued right now?
Based on GuruFocus' analysis, Somero Enterprises (LSE:SOM) is currently considered Modestly Overvalued. The stock's GF Value™ is £2.06, compared to a current price of £2.43 — trading 17.7% above its estimated fair value. The current Tax Rate % is 26.25%. Somero Enterprises' overall GF Score™ is 71/100 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 Somero Enterprises (LSE:SOM), the current Tax Rate % is 26.25% 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 Somero Enterprises (LSE:SOM) Overvalued in 2026?

Based on GuruFocus' analysis, Somero Enterprises stock appears to be overvalued. The current stock price of £2.43 is trading 17.7% above its estimated GF Value™ of £2.06. GuruFocus considers Somero Enterprises to be Modestly Overvalued.

Key valuation signals for LSE:SOM:

  • Tax Rate %: 26.25%
  • GF Value™: £2.06 vs. price of £2.43 (17.7% above fair value)
  • GF Score™: 71/100 with 8 warning signs

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

Somero Enterprises Business Description

Address 14530 Global Parkway, Fort Myers, FL, USA, 33913
Somero Enterprises Inc designs, assembles, remanufactures, sells, and distributes concrete leveling, contouring, and placing equipment, related parts and accessories, and training services world'wide. Its products include Ride-on Laser Screeds, Lightweight Screeds, Boom Laser Screeds, Compact Boom Screeds, Stationary Laser Screeds, Software Packages, Factory Certified Remanufactured Equipment, Materials Placement. The Company operates as a single reportable segment. The group has presence in North America, Europe, Australia, ROW (includes Latin America, India, China, Middle East, Korea, and Southeast Asia). The company generates majority of revenue from North America.
71GF Score

Get the complete analysis for LSE:SOM

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

£2.43
Price
£2.06
GF Value