Exacompta - Clairefontaine (LTS:0FOA) Tax Rate %: 19.44% (As of Dec. 2025)

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LTS:0FOA Exacompta - Clairefontaine SA LTS:0FOA
86 GF Score
Price €167.00
GF Value €144.59
! 4 Warning Signs
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What is Exacompta - Clairefontaine Tax Rate %?

Exacompta - Clairefontaine LTS:0FOA 86 Tax Rate % is 19.44% as of Dec. 2025. GuruFocus rates LTS:0FOA with a GF Score™ of 86/100 and a GF Value™ of €144.59. The stock has 4 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Exacompta - Clairefontaine's Tax Expense for the six months ended in Dec. 2025 was €3.6 Mil. Exacompta - Clairefontaine's Pre-Tax Income for the six months ended in Dec. 2025 was €18.7 Mil. Therefore, Exacompta - Clairefontaine's Tax Rate % for the quarter that ended in Dec. 2025 was 19.44%.

Exacompta - Clairefontaine Tax Rate % Related Terms

Exacompta - Clairefontaine Tax Rate % Historical Data

* Premium members only.

The historical data trend for Exacompta - Clairefontaine'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.

Exacompta - Clairefontaine Tax Rate % Chart

Exacompta - Clairefontaine 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 27.57 29.01 24.16 27.28 23.20

Exacompta - Clairefontaine 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 59.25 23.84 30.73 30.70 19.44
LTS:0FOA
86GF Score
Exacompta - Clairefontaine SA LTS:0FOA
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Exacompta - Clairefontaine Tax Rate % Calculation

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

Exacompta - Clairefontaine'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 )
=6.531/28.148
=23.20 %

Exacompta - Clairefontaine'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 )
=3.643/18.742
=19.44 %

* 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 19.44% mean?
Exacompta - Clairefontaine (LTS:0FOA) has a Tax Rate % of 19.44% as of Dec. 2025.
Is Exacompta - Clairefontaine's Tax Rate % too high?
Exacompta - Clairefontaine's current Tax Rate % is 19.44%. Overall, Exacompta - Clairefontaine has a GF Score™ of 86/100, reflecting its overall financial health beyond just this single metric.
How does Exacompta - Clairefontaine's Tax Rate % compare to competitors?
Exacompta - Clairefontaine's Tax Rate % of 19.44% 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. Exacompta - Clairefontaine's current Tax Rate % is 19.44%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Exacompta - Clairefontaine stock overvalued right now?
Exacompta - Clairefontaine (LTS:0FOA) has a current Tax Rate % of 19.44%. The stock's GF Value™ is €144.59, compared to a current price of €167.00 — trading 15.5% above its estimated fair value. The current Tax Rate % is 19.44%. Exacompta - Clairefontaine's overall GF Score™ is 86/100 with 4 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 Exacompta - Clairefontaine (LTS:0FOA), the current Tax Rate % is 19.44% 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 Exacompta - Clairefontaine (LTS:0FOA) Overvalued in 2026?

Based on GuruFocus' analysis, Exacompta - Clairefontaine stock appears to be overvalued. The current stock price of €167.00 is trading 15.5% above its estimated GF Value™ of €144.59.

Key valuation signals for LTS:0FOA:

  • Tax Rate %: 19.44%
  • GF Value™: €144.59 vs. price of €167.00 (15.5% above fair value)
  • GF Score™: 86/100 with 4 warning signs

No single metric tells the full story. See the LTS:0FOA stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Exacompta - Clairefontaine Business Description

Other Exchanges ALEXA:France
Address 19, rue de l’Abbaye, Etival-Clairefontaine, Etival Clairefontaine, FRA, 88480
Exacompta - Clairefontaine SA is a France-based manufacturer of paper products, stationery, and office supplies. The group's operating segments are Paper and Processing. The paper segment includes the production, finishing, and formatting of the paper. The processing segment includes the manufacture of stationery, office and filing items, and digital photos. The company's primary brand names include Exacompta and Clairefontaine. The Exacompta brand offers a portfolio of record books, notebooks, copy pads, record cards, computer paper, pocket diaries, and filing products, whereas exercise books, school paper, envelopes, and copier paper are marketed under the Clairefontaine brand and manufactured by the Papeteries de Clairefontaine subsidiary.
86GF Score

Get the complete analysis for LTS:0FOA

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

€167.00
Price
€144.59
GF Value