SHMDF (Shimano) Tax Rate %: 31.61% (As of Dec. 2025)


SHMDF Shimano Inc SHMDF
67 GF Score
Price $106.00
GF Value $128.70
Valuation Modestly Undervalued
! 4 Warning Signs
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What is Shimano Tax Rate %?

Shimano SHMDF +0.50% 67 Tax Rate % is 31.61% as of Dec. 2025. GuruFocus rates SHMDF with a GF Score™ of 67/100 and a GF Value™ of $128.70 (Modestly Undervalued). The stock has 4 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shimano's Tax Expense for the three months ended in Dec. 2025 was $53 Mil. Shimano's Pre-Tax Income for the three months ended in Dec. 2025 was $168 Mil. Therefore, Shimano's Tax Rate % for the quarter that ended in Dec. 2025 was 31.61%.

Shimano Tax Rate % Related Terms

Shimano Tax Rate % Historical Data

* Premium members only.

The historical data trend for Shimano'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.

Shimano Tax Rate % Chart

Shimano 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 24.46 26.23 26.47 22.33 39.39

Shimano Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 36.46 -320.51 24.03 31.61 27.12
SHMDF
67GF Score
Shimano Inc SHMDF
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Shimano Tax Rate % Calculation

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

Shimano'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 )
=142.392/361.466
=39.39 %

Shimano'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 )
=53.228/168.367
=31.61 %

* 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 31.61% mean?
Shimano (SHMDF) has a Tax Rate % of 31.61% as of Dec. 2025.
Is Shimano's Tax Rate % too high?
Shimano's current Tax Rate % is 31.61%. Overall, Shimano has a GF Score™ of 67/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Shimano's Tax Rate % compare to AS and HAS?
Shimano's Tax Rate % of 31.61% can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Tax Rate % depends on the Travel & Leisure 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. Shimano's current Tax Rate % is 31.61%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shimano stock overvalued right now?
Based on GuruFocus' analysis, Shimano (SHMDF) is currently considered Modestly Undervalued. The stock's GF Value™ is $128.70, compared to a current price of $106.00 — trading 17.6% below its estimated fair value. The current Tax Rate % is 31.61%. Shimano's overall GF Score™ is 67/100 with 4 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 Shimano (SHMDF), the current Tax Rate % is 31.61% 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 Shimano (SHMDF) Overvalued in 2026?

Based on GuruFocus' analysis, Shimano stock appears to be undervalued. The current stock price of $106.00 is trading 17.6% below its estimated GF Value™ of $128.70. GuruFocus considers Shimano to be Modestly Undervalued.

Key valuation signals for SHMDF:

  • Tax Rate %: 31.61%
  • GF Value™: $128.70 vs. price of $106.00 (17.6% below fair value)
  • GF Score™: 67/100 with 4 warning signs

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

Shimano Business Description

Address 3-77 Oimatsu-cho, Sakai-ku, Sakai, JPN, 590-8577
Shimano, founded in 1921 and headquartered in Osaka, Japan, is a global leader in the development, production, and distribution of bicycle components, fishing tackle, and rowing equipment. The company also offers lifestyle gear, including apparel, shoes, and bags. With a strong international presence across Japan, Asia, Europe, the Americas, and Oceania, Shimano serves a diverse range of recreational and sporting markets worldwide.
67GF Score

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

$106.00
Price
$128.70
GF Value