IDS (XPAR:MLIDS) Tax Rate %: -12.31% (As of Dec. 2025)

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XPAR:MLIDS IDS XPAR:MLIDS
36 GF Score
Price €0.50
! 3 Warning Signs
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What is IDS Tax Rate %?

IDS XPAR:MLIDS 36 Tax Rate % is -12.31% as of Dec. 2025. GuruFocus rates XPAR:MLIDS with a GF Score™ of 36/100. The stock has 3 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. IDS's Tax Expense for the six months ended in Dec. 2025 was €-0.02 Mil. IDS's Pre-Tax Income for the six months ended in Dec. 2025 was €0.13 Mil. Therefore, IDS's Tax Rate % for the quarter that ended in Dec. 2025 was -12.31%.

IDS Tax Rate % Related Terms

IDS Tax Rate % Historical Data

* Premium members only.

The historical data trend for IDS'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.

IDS Tax Rate % Chart

IDS Annual Data
Trend Dec23 Dec24 Dec25
Tax Rate %
2.29 4.00 -12.31

IDS Semi-Annual Data
Dec23 Dec24 Dec25
Tax Rate % 2.29 4.00 -12.31
XPAR:MLIDS
36GF Score
IDS XPAR:MLIDS
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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IDS Tax Rate % Calculation

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

IDS'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 )
=-0.016/0.13
=-12.31 %

IDS'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 )
=-0.016/0.13
=-12.31 %

* 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 -12.31% mean?
IDS (XPAR:MLIDS) has a Tax Rate % of -12.31% as of Dec. 2025.
Is IDS's Tax Rate % too high?
IDS's current Tax Rate % is -12.31%. Overall, IDS has a GF Score™ of 36/100, reflecting its overall financial health beyond just this single metric.
How does IDS's Tax Rate % compare to UBER and SHOP?
IDS's Tax Rate % of -12.31% can be compared against companies in the Software 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 Software company?
A good Tax Rate % depends on the Software 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. IDS's current Tax Rate % is -12.31%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is IDS stock overvalued right now?
IDS (XPAR:MLIDS) has a current Tax Rate % of -12.31%. The current Tax Rate % is -12.31%. IDS's overall GF Score™ is 36/100 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 IDS (XPAR:MLIDS), the current Tax Rate % is -12.31% 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.

IDS Business Description

Address 20 Rue Joseph Serlin, P.O Box: 1076, Lyon, FRA, 69202
IDS provides software services. The company specializes in the fields of acquisition, production, and processing of geographic information.
36GF Score

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

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