Litho Formas (XLIS:LIT) Tax Rate %: 18.52% (As of Dec. 2021)

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XLIS:LIT Litho Formas SA XLIS:LIT
62 GF Score
Price €2.44
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What is Litho Formas Tax Rate %?

Litho Formas XLIS:LIT 62 Tax Rate % is 18.52% as of Dec. 2021. GuruFocus rates XLIS:LIT with a GF Score™ of 62/100.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Litho Formas's Tax Expense for the six months ended in Dec. 2021 was €0.01 Mil. Litho Formas's Pre-Tax Income for the six months ended in Dec. 2021 was €0.03 Mil. Therefore, Litho Formas's Tax Rate % for the quarter that ended in Dec. 2021 was 18.52%.

Litho Formas Tax Rate % Related Terms

Litho Formas Tax Rate % Historical Data

* Premium members only.

The historical data trend for Litho Formas'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.

Litho Formas Tax Rate % Chart

Litho Formas Annual Data
Trend Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 14.77 70.00 10.00 20.83 18.52

Litho Formas Semi-Annual Data
Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
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 14.77 70.00 10.00 20.83 18.52
XLIS:LIT
62GF Score
Litho Formas SA XLIS:LIT
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Litho Formas Tax Rate % Calculation

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

Litho Formas's Tax Rate % for the fiscal year that ended in Dec. 2021 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2021 )/Pre-Tax Income (A: Dec. 2021 )
=0.005/0.027
=18.52 %

Litho Formas's Tax Rate % for the quarter that ended in Dec. 2021 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2021 )/Pre-Tax Income (Q: Dec. 2021 )
=0.005/0.027
=18.52 %

* 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 18.52% mean?
Litho Formas (XLIS:LIT) has a Tax Rate % of 18.52% as of Dec. 2021.
Is Litho Formas' Tax Rate % too high?
Litho Formas' current Tax Rate % is 18.52%. Overall, Litho Formas has a GF Score™ of 62/100, reflecting its overall financial health beyond just this single metric.
How does Litho Formas' Tax Rate % compare to CTAS and GPN?
Litho Formas' Tax Rate % of 18.52% can be compared against companies in the Business Services 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 Business Services company?
A good Tax Rate % depends on the Business Services 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. Litho Formas's current Tax Rate % is 18.52%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Litho Formas stock overvalued right now?
Litho Formas (XLIS:LIT) has a current Tax Rate % of 18.52%. The current Tax Rate % is 18.52%. Litho Formas' overall GF Score™ is 62/100. 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 Litho Formas (XLIS:LIT), the current Tax Rate % is 18.52% as of Dec. 2021. 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.

Litho Formas Business Description

Address Rua D. Nuno Alvares Pereira, Vale de Figueira, S. João da Talha, Sacavem, PRT, 2695 - 748
Litho Formas SA is in printing services. It offers printing services in the areas of business communication, marketing communication, CPD or finishing, security printing, ticketing, and parking, as well as offers label solutions.
62GF Score

Get the complete analysis for XLIS:LIT

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

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