Fourlis Holdings (LTS:0NT5) Tax Rate %: 22.95% (As of Dec. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

LTS:0NT5 Fourlis Holdings SA LTS:0NT5
78 GF Score
Price €4.56
GF Value €4.81
Valuation Fairly Valued
! 9 Warning Signs
View Full Analysis

What is Fourlis Holdings Tax Rate %?

Fourlis Holdings LTS:0NT5 78 Tax Rate % is 22.95% as of Dec. 2025. GuruFocus rates LTS:0NT5 with a GF Score™ of 78/100 and a GF Value™ of €4.81 (Fairly Valued). The stock has 9 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Fourlis Holdings's Tax Expense for the six months ended in Dec. 2025 was €6.3 Mil. Fourlis Holdings's Pre-Tax Income for the six months ended in Dec. 2025 was €27.6 Mil. Therefore, Fourlis Holdings's Tax Rate % for the quarter that ended in Dec. 2025 was 22.95%.

Fourlis Holdings Tax Rate % Related Terms

Fourlis Holdings Tax Rate % Historical Data

* Premium members only.

The historical data trend for Fourlis 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.

Fourlis Holdings Tax Rate % Chart

Fourlis Holdings 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 4.55 1.21 -14.24 19.84 21.67

Fourlis Holdings 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 -0.97 -0.75 17.92 3.66 22.95
LTS:0NT5
78GF Score
Fourlis Holdings SA LTS:0NT5
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Fourlis Holdings Tax Rate % Calculation

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

Fourlis Holdings'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 )
=6.406/29.566
=21.67 %

Fourlis Holdings'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 )
=6.334/27.6
=22.95 %

* 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 22.95% mean?
Fourlis Holdings (LTS:0NT5) has a Tax Rate % of 22.95% as of Dec. 2025.
Is Fourlis Holdings' Tax Rate % too high?
Fourlis Holdings' current Tax Rate % is 22.95%. Overall, Fourlis Holdings has a GF Score™ of 78/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Fourlis Holdings' Tax Rate % compare to CASY and WSM?
Fourlis Holdings' Tax Rate % of 22.95% 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. Fourlis Holdings's current Tax Rate % is 22.95%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Fourlis Holdings stock overvalued right now?
Based on GuruFocus' analysis, Fourlis Holdings (LTS:0NT5) is currently considered Fairly Valued. The stock's GF Value™ is €4.81, compared to a current price of €4.56 — trading 5.2% below its estimated fair value. The current Tax Rate % is 22.95%. Fourlis Holdings' overall GF Score™ is 78/100 with 9 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 Fourlis Holdings (LTS:0NT5), the current Tax Rate % is 22.95% 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 Fourlis Holdings (LTS:0NT5) Overvalued in 2026?

Based on GuruFocus' analysis, Fourlis Holdings stock appears to be undervalued. The current stock price of €4.56 is trading 5.2% below its estimated GF Value™ of €4.81. GuruFocus considers Fourlis Holdings to be Fairly Valued.

Key valuation signals for LTS:0NT5:

  • Tax Rate %: 22.95%
  • GF Value™: €4.81 vs. price of €4.56 (5.2% below fair value)
  • GF Score™: 78/100 with 9 warning signs

No single metric tells the full story. See the LTS:0NT5 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Fourlis Holdings Business Description

Other Exchanges FOYRK:Greece2FH:Germany
Address 25 Ermou Street, PO-14564, Kifissia, Athens, GRC, 14564
Fourlis Holdings SA operates in the retail sale of household equipment and furniture (IKEA stores) and in the retail sale of sport items (INTERSPORT & FOOT LOCKER stores). Its brands include IKEA, INTERSPORT, Foot Locker, and Holland & Barrett. The Group is active in the following two operating segments: Retail Trading of Home Furniture and Household Goods (IKEA stores) and Retail Trading of Sporting Goods (INTERSPORT and FOOT LOCKER stores).
78GF Score

Get the complete analysis for LTS:0NT5

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

€4.56
Price
€4.81
GF Value