IID (TSE:6038) Tax Rate %: 40.36% (As of Dec. 2025)

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TSE:6038 IID Inc TSE:6038
70 GF Score
Price 円843.00
GF Value 円791.34
Valuation Fairly Valued
! 2 Warning Signs
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What is IID Tax Rate %?

IID TSE:6038 +1.44% 70 Tax Rate % is 40.36% as of Dec. 2025. GuruFocus rates TSE:6038 with a GF Score™ of 70/100 and a GF Value™ of 円791.34 (Fairly Valued). The stock has 2 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. IID's Tax Expense for the three months ended in Dec. 2025 was 円72 Mil. IID's Pre-Tax Income for the three months ended in Dec. 2025 was 円179 Mil. Therefore, IID's Tax Rate % for the quarter that ended in Dec. 2025 was 40.36%.

IID Tax Rate % Related Terms

IID Tax Rate % Historical Data

* Premium members only.

The historical data trend for IID'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.

IID Tax Rate % Chart

IID Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 19.73 28.59 40.11 51.86 39.44

IID Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 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 35.68 12.20 -219.50 40.36 48.91
TSE:6038
70GF Score
IID Inc TSE:6038
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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IID Tax Rate % Calculation

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

IID's Tax Rate % for the fiscal year that ended in Jun. 2025 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2025 )/Pre-Tax Income (A: Jun. 2025 )
=209.225/530.5
=39.44 %

IID'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 )
=72.179/178.825
=40.36 %

* 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 40.36% mean?
IID (TSE:6038) has a Tax Rate % of 40.36% as of Dec. 2025.
Is IID's Tax Rate % too high?
IID's current Tax Rate % is 40.36%. Overall, IID has a GF Score™ of 70/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does IID's Tax Rate % compare to APP and OMC?
IID's Tax Rate % of 40.36% can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Tax Rate % depends on the Media - Diversified 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. IID's current Tax Rate % is 40.36%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is IID stock overvalued right now?
Based on GuruFocus' analysis, IID (TSE:6038) is currently considered Fairly Valued. The stock's GF Value™ is 円791.34, compared to a current price of 円843.00 — trading 6.5% above its estimated fair value. The current Tax Rate % is 40.36%. IID's overall GF Score™ is 70/100 with 2 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 IID (TSE:6038), the current Tax Rate % is 40.36% 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 IID (TSE:6038) Overvalued in 2026?

Based on GuruFocus' analysis, IID stock appears to be overvalued. The current stock price of 円843.00 is trading 6.5% above its estimated GF Value™ of 円791.34. GuruFocus considers IID to be Fairly Valued.

Key valuation signals for TSE:6038:

  • Tax Rate %: 40.36%
  • GF Value™: 円791.34 vs. price of 円843.00 (6.5% above fair value)
  • GF Score™: 70/100 with 2 warning signs

No single metric tells the full story. See the TSE:6038 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

IID Business Description

Address 1-32-2 Honmachi, 17th Floor, Harmony Tower, Nakano-ku, Tokyo, JPN, 164-0012
IID Inc is engaged in the media, research, and media commerce businesses. The company offers IT, automotive, education, movies, games, animation, and media services. The company also provides research and consulting services, including quantitative, qualitative, and overseas investigations. In addition, it offers a shop management ASP system for e-commerce operators.
70GF Score

Get the complete analysis for TSE:6038

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

円843.00
Price
円791.34
GF Value