Tkms Ag KGaA (XTER:TKMS) Tax Rate %: 46.15% (As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

XTER:TKMS Tkms Ag & Co KGaA XTER:TKMS
22 GF Score
Price €83.20
! 3 Warning Signs
View Full Analysis

What is Tkms Ag KGaA Tax Rate %?

Tkms Ag KGaA XTER:TKMS -0.12% 22 Tax Rate % is 46.15% as of Jun. 2026. GuruFocus rates XTER:TKMS with a GF Score™ of 22/100. The stock has 3 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Tkms Ag KGaA's Tax Expense for the three months ended in Jun. 2026 was €24 Mil. Tkms Ag KGaA's Pre-Tax Income for the three months ended in Jun. 2026 was €52 Mil. Therefore, Tkms Ag KGaA's Tax Rate % for the quarter that ended in Jun. 2026 was 46.15%.


Tkms Ag KGaA Tax Rate % Related Terms


Tkms Ag KGaA Tax Rate % Historical Data

* Premium members only.

The historical data trend for Tkms Ag KGaA'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.

Tkms Ag KGaA Tax Rate % Chart

Tkms Ag KGaA Annual Data
Trend Sep22 Sep23 Sep24
Tax Rate %
60.04 47.45 31.98

Tkms Ag KGaA Quarterly Data
Sep22 Sep23 Sep24 Dec24 Mar25 Jun25 Dec25 Mar26 Jun26
Tax Rate % Get a 7-Day Free Trial Premium Member Only 37.14 35.56 87.10 31.43 46.15
XTER:TKMS
22GF Score
Tkms Ag & Co KGaA XTER:TKMS
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Tkms Ag KGaA Tax Rate % Calculation

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

Tkms Ag KGaA's Tax Rate % for the fiscal year that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2024 )/Pre-Tax Income (A: Sep. 2024 )
=41.182/128.781
=31.98 %

Tkms Ag KGaA's Tax Rate % for the quarter that ended in Jun. 2026 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2026 )/Pre-Tax Income (Q: Jun. 2026 )
=24/52
=46.15 %

* 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 46.15% mean?
Tkms Ag KGaA (XTER:TKMS) has a Tax Rate % of 46.15% as of Jun. 2026.
Is Tkms Ag KGaA's Tax Rate % too high?
Tkms Ag KGaA's current Tax Rate % is 46.15%. Overall, Tkms Ag KGaA has a GF Score™ of 22/100, reflecting its overall financial health beyond just this single metric.
How does Tkms Ag KGaA's Tax Rate % compare to SPCX and GE?
Tkms Ag KGaA's Tax Rate % of 46.15% can be compared against companies in the Aerospace & Defense 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 an Aerospace & Defense company?
A good Tax Rate % depends on the Aerospace & Defense 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. Tkms Ag KGaA's current Tax Rate % is 46.15%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Tkms Ag KGaA stock overvalued right now?
Tkms Ag KGaA (XTER:TKMS) has a current Tax Rate % of 46.15%. The current Tax Rate % is 46.15%. Tkms Ag KGaA's overall GF Score™ is 22/100 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 Tkms Ag KGaA (XTER:TKMS), the current Tax Rate % is 46.15% as of Jun. 2026. 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.

Tkms Ag KGaA Business Description

Other Exchanges TKMSd:UK
Address Werftstrasse 112-114, Kiel, SH, DEU, 24143
Tkms Ag & Co KGaA is an international maritime industrial group. The company is a system provider in submarine and surface vessel construction, in the field of maritime electronics and security technology and in solutions in the non-military sector. Its portfolio includes the development and manufacture of conventional submarines, specialized submarines such as frigates and corvettes and specialized civilian vessels. The business activities of TKMS comprise the three operating units (i) Submarines, (ii) Surface Vessels and (iii) Atlas Electronics. The majority of the company's revenue is derived from the Submarines segment, which comprises the construction (including design, procurement, and manufacturing) of non-nuclear submarines for use in coastal and offshore areas.
22GF Score

Get the complete analysis for XTER:TKMS

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

€83.20
Price