AS Modera (OTSE:MODE) Tax Rate %: 3.66% (As of Dec. 2025)

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OTSE:MODE AS Modera OTSE:MODE
77 GF Score
Price €6.20
GF Value €5.08
Valuation Modestly Overvalued
! 7 Warning Signs
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What is AS Modera Tax Rate %?

AS Modera OTSE:MODE -3.88% 77 Tax Rate % is 3.66% as of Dec. 2025. GuruFocus rates OTSE:MODE with a GF Score™ of 77/100 and a GF Value™ of €5.08 (Modestly Overvalued). The stock has 7 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. AS Modera's Tax Expense for the six months ended in Dec. 2025 was €0.00 Mil. AS Modera's Pre-Tax Income for the six months ended in Dec. 2025 was €0.08 Mil. Therefore, AS Modera's Tax Rate % for the quarter that ended in Dec. 2025 was 3.66%.

AS Modera Tax Rate % Related Terms

AS Modera Tax Rate % Historical Data

* Premium members only.

The historical data trend for AS Modera'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.

AS Modera Tax Rate % Chart

AS Modera Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Rate %
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

AS Modera Semi-Annual Data
Dec19 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 0.00 0.00 -1.37 0.00 3.66
OTSE:MODE
77GF Score
AS Modera OTSE:MODE
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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AS Modera Tax Rate % Calculation

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

AS Modera'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 )
=0/0.201
=0.00 %

AS Modera'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 )
=0.003/0.082
=3.66 %

* 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 3.66% mean?
AS Modera (OTSE:MODE) has a Tax Rate % of 3.66% as of Dec. 2025.
Is AS Modera's Tax Rate % too high?
AS Modera's current Tax Rate % is 3.66%. Overall, AS Modera has a GF Score™ of 77/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does AS Modera's Tax Rate % compare to UBER and SHOP?
AS Modera's Tax Rate % of 3.66% can be compared against companies in the Software 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 Software company?
A good Tax Rate % depends on the Software 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. AS Modera's current Tax Rate % is 3.66%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is AS Modera stock overvalued right now?
Based on GuruFocus' analysis, AS Modera (OTSE:MODE) is currently considered Modestly Overvalued. The stock's GF Value™ is €5.08, compared to a current price of €6.20 — trading 22% above its estimated fair value. The current Tax Rate % is 3.66%. AS Modera's overall GF Score™ is 77/100 with 7 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 AS Modera (OTSE:MODE), the current Tax Rate % is 3.66% 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 AS Modera (OTSE:MODE) Overvalued in 2026?

Based on GuruFocus' analysis, AS Modera stock appears to be overvalued. The current stock price of €6.20 is trading 22% above its estimated GF Value™ of €5.08. GuruFocus considers AS Modera to be Modestly Overvalued.

Key valuation signals for OTSE:MODE:

  • Tax Rate %: 3.66%
  • GF Value™: €5.08 vs. price of €6.20 (22% above fair value)
  • GF Score™: 77/100 with 7 warning signs

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

AS Modera Business Description

Address Moisa tn 4, Tallinn, EST, 13522
AS Modera is an AI-powered, flexible, and open SaaS platform for holistic omnichannel automotive retail. The company's main business direction is software-as-a-service (SaaS) for companies involved in car sales, marketing, brokerage, production, and delivery. The software developed by the company brings the car manufacturer, importer, dealer, insurer, and customer together on one platform, making the entire car sales process a single whole. Modera offers its services globally with a focus on the Baltic and Central and Eastern European regions.
77GF Score

Get the complete analysis for OTSE:MODE

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

€6.20
Price
€5.08
GF Value