Berentzen-Gruppe AG (LTS:0RBL) Tax Rate %: 42.00% (As of Dec. 2025)

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LTS:0RBL Berentzen-Gruppe AG LTS:0RBL
59 GF Score
Price €3.24
GF Value €4.33
Valuation Modestly Undervalued
! 3 Warning Signs
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What is Berentzen-Gruppe AG Tax Rate %?

Berentzen-Gruppe AG LTS:0RBL -0.92% 59 Tax Rate % is 42.00% as of Dec. 2025. GuruFocus rates LTS:0RBL with a GF Score™ of 59/100 and a GF Value™ of €4.33 (Modestly Undervalued). The stock has 3 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Berentzen-Gruppe AG's Tax Expense for the six months ended in Dec. 2025 was €1.3 Mil. Berentzen-Gruppe AG's Pre-Tax Income for the six months ended in Dec. 2025 was €3.0 Mil. Therefore, Berentzen-Gruppe AG's Tax Rate % for the quarter that ended in Dec. 2025 was 42.00%.

Berentzen-Gruppe AG Tax Rate % Related Terms

Berentzen-Gruppe AG Tax Rate % Historical Data

* Premium members only.

The historical data trend for Berentzen-Gruppe AG'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.

Berentzen-Gruppe AG Tax Rate % Chart

Berentzen-Gruppe AG 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 30.92 49.63 58.85 -130.15 40.20

Berentzen-Gruppe AG 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 88.80 -4.04 26.77 34.18 42.00
LTS:0RBL
59GF Score
Berentzen-Gruppe AG LTS:0RBL
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Berentzen-Gruppe AG Tax Rate % Calculation

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

Berentzen-Gruppe AG'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 )
=1.59/3.955
=40.20 %

Berentzen-Gruppe AG'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 )
=1.279/3.045
=42.00 %

* 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 42.00% mean?
Berentzen-Gruppe AG (LTS:0RBL) has a Tax Rate % of 42.00% as of Dec. 2025.
Is Berentzen-Gruppe AG's Tax Rate % too high?
Berentzen-Gruppe AG's current Tax Rate % is 42.00%. Overall, Berentzen-Gruppe AG has a GF Score™ of 59/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Berentzen-Gruppe AG's Tax Rate % compare to BF.B?
Berentzen-Gruppe AG's Tax Rate % of 42.00% can be compared against companies in the Beverages - Alcoholic 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 Beverages - Alcoholic company?
A good Tax Rate % depends on the Beverages - Alcoholic 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. Berentzen-Gruppe AG's current Tax Rate % is 42.00%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Berentzen-Gruppe AG stock overvalued right now?
Based on GuruFocus' analysis, Berentzen-Gruppe AG (LTS:0RBL) is currently considered Modestly Undervalued. The stock's GF Value™ is €4.33, compared to a current price of €3.24 — trading 25.2% below its estimated fair value. The current Tax Rate % is 42.00%. Berentzen-Gruppe AG's overall GF Score™ is 59/100 with 3 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 Berentzen-Gruppe AG (LTS:0RBL), the current Tax Rate % is 42.00% 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 Berentzen-Gruppe AG (LTS:0RBL) Overvalued in 2026?

Based on GuruFocus' analysis, Berentzen-Gruppe AG stock appears to be undervalued. The current stock price of €3.24 is trading 25.2% below its estimated GF Value™ of €4.33. GuruFocus considers Berentzen-Gruppe AG to be Modestly Undervalued.

Key valuation signals for LTS:0RBL:

  • Tax Rate %: 42.00%
  • GF Value™: €4.33 vs. price of €3.24 (25.2% below fair value)
  • GF Score™: 59/100 with 3 warning signs

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

Berentzen-Gruppe AG Business Description

Other Exchanges BEZ:Germany
Address Ritterstrasse 7, Haselunne, DEU, 49740
Berentzen-Gruppe AG engages in the production and distribution of spirits, and alcoholic and non-alcoholic beverages. Its products comprise liquors, brandies, vodka, lemonades, fruit juices, bio soft drinks, and mineral water. It operates through the Spirits, Non-Alcoholic Beverages, Fresh Juice Systems, and Other segments. The Spirits segment which generates key revenue focuses on the marketing and distribution of domestic branded spirits and export and private label brands. The Non-Alcoholic Beverages segment distributes and markets beverages such as soft drinks, juices, and water. Fresh Juice Systems develops, markets, distributes, and sells fruit presses, oranges, and filling containers. Other segments include the tourism, events, and webshop business of the Berentzen Group.
59GF Score

Get the complete analysis for LTS:0RBL

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

€3.24
Price
€4.33
GF Value