Zemaitijos Pienas AB (OVSE:ZMP1L) Tax Rate %: -30.74% (As of Dec. 2025)

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OVSE:ZMP1L Zemaitijos Pienas AB OVSE:ZMP1L
96 GF Score
Price €2.60
GF Value €2.51
Valuation Fairly Valued
! 3 Warning Signs
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What is Zemaitijos Pienas AB Tax Rate %?

Zemaitijos Pienas AB OVSE:ZMP1L 96 Tax Rate % is -30.74% as of Dec. 2025. GuruFocus rates OVSE:ZMP1L with a GF Score™ of 96/100 and a GF Value™ of €2.51 (Fairly Valued). The stock has 3 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Zemaitijos Pienas AB's Tax Expense for the six months ended in Dec. 2025 was €-3.0 Mil. Zemaitijos Pienas AB's Pre-Tax Income for the six months ended in Dec. 2025 was €9.7 Mil. Therefore, Zemaitijos Pienas AB's Tax Rate % for the quarter that ended in Dec. 2025 was -30.74%.

Zemaitijos Pienas AB Tax Rate % Related Terms

Zemaitijos Pienas AB Tax Rate % Historical Data

* Premium members only.

The historical data trend for Zemaitijos Pienas AB'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.

Zemaitijos Pienas AB Tax Rate % Chart

Zemaitijos Pienas AB 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 8.72 13.42 14.42 10.37 -5.31

Zemaitijos Pienas AB 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 20.18 5.02 14.08 17.63 -30.74
OVSE:ZMP1L
96GF Score
Zemaitijos Pienas AB OVSE:ZMP1L
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Zemaitijos Pienas AB Tax Rate % Calculation

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

Zemaitijos Pienas AB'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 )
=-1.091/20.535
=-5.31 %

Zemaitijos Pienas AB'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 )
=-2.994/9.741
=-30.74 %

* 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 -30.74% mean?
Zemaitijos Pienas AB (OVSE:ZMP1L) has a Tax Rate % of -30.74% as of Dec. 2025.
Is Zemaitijos Pienas AB's Tax Rate % too high?
Zemaitijos Pienas AB's current Tax Rate % is -30.74%. Overall, Zemaitijos Pienas AB has a GF Score™ of 96/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Zemaitijos Pienas AB's Tax Rate % compare to KHC and GIS?
Zemaitijos Pienas AB's Tax Rate % of -30.74% can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Rate % depends on the Consumer Packaged Goods 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. Zemaitijos Pienas AB's current Tax Rate % is -30.74%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Zemaitijos Pienas AB stock overvalued right now?
Based on GuruFocus' analysis, Zemaitijos Pienas AB (OVSE:ZMP1L) is currently considered Fairly Valued. The stock's GF Value™ is €2.51, compared to a current price of €2.60 — trading 3.6% above its estimated fair value. The current Tax Rate % is -30.74%. Zemaitijos Pienas AB's overall GF Score™ is 96/100 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 Zemaitijos Pienas AB (OVSE:ZMP1L), the current Tax Rate % is -30.74% 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 Zemaitijos Pienas AB (OVSE:ZMP1L) Overvalued in 2026?

Based on GuruFocus' analysis, Zemaitijos Pienas AB stock appears to be overvalued. The current stock price of €2.60 is trading 3.6% above its estimated GF Value™ of €2.51. GuruFocus considers Zemaitijos Pienas AB to be Fairly Valued.

Key valuation signals for OVSE:ZMP1L:

  • Tax Rate %: -30.74%
  • GF Value™: €2.51 vs. price of €2.60 (3.6% above fair value)
  • GF Score™: 96/100 with 3 warning signs

No single metric tells the full story. See the OVSE:ZMP1L stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Zemaitijos Pienas AB Business Description

Other Exchanges IU8:Germany
Address Sedos Street. 35, Telsiai, LTU, 87101
Zemaitijos Pienas AB, along with its subsidiaries is engaged in production and sale of dairy products. Its products include cheese and cheese products, pre-packaged cheese, cream, buttermilk products mixed spreads, milk fat, pasteurized cream, dried milk products, and fresh dairy products. The company markets its products under Dziugas, Germantas, Zemaitijos, Magija, Pik-Nik, Rambyno, Dobilas, Gaja and TICHE, etc. Zemaitijos generates the majority of its revenue from Lithuania.
96GF Score

Get the complete analysis for OVSE:ZMP1L

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

€2.60
Price
€2.51
GF Value