Perrot Duval Holding (LTS:0R3Q) Tax Rate %: -4.52% (As of Apr. 2026)

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LTS:0R3Q Perrot Duval Holding SA LTS:0R3Q
64 GF Score
Price CHF83.00
GF Value CHF67.35
Valuation Modestly Overvalued
! 5 Warning Signs
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What is Perrot Duval Holding Tax Rate %?

Perrot Duval Holding LTS:0R3Q 64 Tax Rate % is -4.52% as of Apr. 2026. GuruFocus rates LTS:0R3Q with a GF Score™ of 64/100 and a GF Value™ of CHF67.35 (Modestly Overvalued). The stock has 5 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Perrot Duval Holding's Tax Expense for the six months ended in Apr. 2026 was CHF0.15 Mil. Perrot Duval Holding's Pre-Tax Income for the six months ended in Apr. 2026 was CHF-3.21 Mil. Therefore, Perrot Duval Holding's Tax Rate % for the quarter that ended in Apr. 2026 was -4.52%.

Perrot Duval Holding Tax Rate % Related Terms

Perrot Duval Holding Tax Rate % Historical Data

* Premium members only.

The historical data trend for Perrot Duval Holding'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.

Perrot Duval Holding Tax Rate % Chart

Perrot Duval Holding Annual Data
Trend Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23 Apr24 Apr25 Apr26
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -10.66 -16.43 -353.97 -1.63 -1.91

Perrot Duval Holding Semi-Annual Data
Oct16 Apr17 Oct17 Apr18 Oct18 Apr19 Oct19 Apr20 Oct20 Apr21 Oct21 Apr22 Oct22 Apr23 Oct23 Apr24 Oct24 Apr25 Oct25 Apr26
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 15.11 8.59 -35.60 10.60 -4.52
LTS:0R3Q
64GF Score
Perrot Duval Holding SA LTS:0R3Q
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Perrot Duval Holding Tax Rate % Calculation

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

Perrot Duval Holding's Tax Rate % for the fiscal year that ended in Apr. 2026 is calculated as

Tax Rate %=Tax Expense (A: Apr. 2026 )/Pre-Tax Income (A: Apr. 2026 )
=0.074/-3.875
=-1.91 %

Perrot Duval Holding's Tax Rate % for the quarter that ended in Apr. 2026 is calculated as

Tax Rate %=Tax Expense (Q: Apr. 2026 )/Pre-Tax Income (Q: Apr. 2026 )
=0.145/-3.205
=-4.52 %

* 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 -4.52% mean?
Perrot Duval Holding (LTS:0R3Q) has a Tax Rate % of -4.52% as of Apr. 2026.
Is Perrot Duval Holding's Tax Rate % too high?
Perrot Duval Holding's current Tax Rate % is -4.52%. Overall, Perrot Duval Holding has a GF Score™ of 64/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Perrot Duval Holding's Tax Rate % compare to GEV and ETN?
Perrot Duval Holding's Tax Rate % of -4.52% 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. Perrot Duval Holding's current Tax Rate % is -4.52%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Perrot Duval Holding stock overvalued right now?
Based on GuruFocus' analysis, Perrot Duval Holding (LTS:0R3Q) is currently considered Modestly Overvalued. The stock's GF Value™ is CHF67.35, compared to a current price of CHF83.00 — trading 23.2% above its estimated fair value. The current Tax Rate % is -4.52%. Perrot Duval Holding's overall GF Score™ is 64/100 with 5 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 Perrot Duval Holding (LTS:0R3Q), the current Tax Rate % is -4.52% as of Apr. 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 Perrot Duval Holding (LTS:0R3Q) Overvalued in 2026?

Based on GuruFocus' analysis, Perrot Duval Holding stock appears to be overvalued. The current stock price of CHF83.00 is trading 23.2% above its estimated GF Value™ of CHF67.35. GuruFocus considers Perrot Duval Holding to be Modestly Overvalued.

Key valuation signals for LTS:0R3Q:

  • Tax Rate %: -4.52%
  • GF Value™: CHF67.35 vs. price of CHF83.00 (23.2% above fair value)
  • GF Score™: 64/100 with 5 warning signs

No single metric tells the full story. See the LTS:0R3Q stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Perrot Duval Holding Business Description

Other Exchanges PEDU:Switzerland
Address 16, rue De-Candolle, Geneva, CHE, 1205
Perrot Duval Holding SA is a holding company, that invests principally in financial, industrial, or commercial business enterprises. The company pursues its objective by directing its investments toward the creation and acquisition of small or medium-sized companies whose basic activities lie in technologies and, subsequently, the sale of such companies. The company operates in three segments that includes, Automated production processes, Chemical cosmetics activity, and Others.
64GF Score

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

CHF83.00
Price
CHF67.35
GF Value