PL Group (WAR:PLG) Tax Rate %: -25.27% (As of Dec. 2025)


What is PL Group Tax Rate %?

PL Group WAR:PLG Tax Rate % is -25.27% as of Dec. 2025. The stock has 3 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PL Group's Tax Expense for the three months ended in Dec. 2025 was zł-0.05 Mil. PL Group's Pre-Tax Income for the three months ended in Dec. 2025 was zł0.19 Mil. Therefore, PL Group's Tax Rate % for the quarter that ended in Dec. 2025 was -25.27%.

PL Group Tax Rate % Related Terms

PL Group Tax Rate % Historical Data

* Premium members only.

The historical data trend for PL Group'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.

PL Group Tax Rate % Chart

PL Group 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 -3.38 1.42 0.00 -69.12 -9.51

PL Group Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 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 -102.17 -44.76 -15.26 -361.54 -25.27

PL Group Tax Rate % Calculation

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

PL Group'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 )
=-0.047/0.494
=-9.51 %

PL Group'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 )
=-0.047/0.186
=-25.27 %

* 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 -25.27% mean?
PL Group (WAR:PLG) has a Tax Rate % of -25.27% as of Dec. 2025.
Is PL Group's Tax Rate % too high?
PL Group's current Tax Rate % is -25.27%.
How does PL Group's Tax Rate % compare to ORLY and AZO?
PL Group's Tax Rate % of -25.27% can be compared against companies in the Vehicles & Parts 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 Vehicles & Parts company?
A good Tax Rate % depends on the Vehicles & Parts 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. PL Group's current Tax Rate % is -25.27%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PL Group stock overvalued right now?
PL Group (WAR:PLG) has a current Tax Rate % of -25.27%. The stock's GF Value™ is zł0.09, compared to a current price of zł0.29 — trading 224.4% above its estimated fair value. The current Tax Rate % is -25.27%. 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 PL Group (WAR:PLG), the current Tax Rate % is -25.27% 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.

PL Group Business Description

Address Ulica Wodna 14, Lodz, POL, 90-024
PL Group SA retails a range of off-road parts and accessories. The company provides installation and service for its products. Its brands include PL CFM, CLS, PL Select and PL Detailing.