Ilyda (ATH:ILYDA) Tax Expense: € Mil (TTM As of Dec. 2025)

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ATH:ILYDA Ilyda SA ATH:ILYDA
45 GF Score
Price €4.00
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What is Ilyda Tax Expense?

Ilyda ATH:ILYDA -2.44% 45 Tax Expense is € Mil as of Dec. 2025. GuruFocus rates ATH:ILYDA with a GF Score™ of 45/100. The stock has 1 warning sign investors should review.

Ilyda's tax expense for the six months ended in Dec. 2025 was €0.78 Mil.

Ilyda  (ATH:ILYDA) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Ilyda Tax Expense Related Terms

Ilyda Tax Expense Historical Data

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The historical data trend for Ilyda's Tax Expense 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.

Ilyda Tax Expense Chart

Ilyda Annual Data
Trend Dec24 Dec25
Tax Expense
0.30 0.78

Ilyda Semi-Annual Data
Dec24 Dec25
Tax Expense 0.30 0.78
ATH:ILYDA
45GF Score
Ilyda SA ATH:ILYDA
Tax Expense is just one metric. See GF Score™, valuation, warning signs, and more.
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Ilyda Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of € Mil mean?
Ilyda (ATH:ILYDA) has a Tax Expense of € Mil as of Dec. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Ilyda and its competitors.
Is Ilyda's Tax Expense too high?
Ilyda's current Tax Expense is € Mil. Overall, Ilyda has a GF Score™ of 45/100, reflecting its overall financial health beyond just this single metric.
How does Ilyda's Tax Expense compare to UBER and SHOP?
Ilyda's Tax Expense of € Mil 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 Expense for a Software company?
A good Tax Expense depends on the Software industry context. However, Tax Expense 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 Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Ilyda and its competitors. Ilyda's current Tax Expense is € Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ilyda stock overvalued right now?
Ilyda (ATH:ILYDA) has a current Tax Expense of € Mil. The current Tax Expense is € Mil. Ilyda's overall GF Score™ is 45/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For Ilyda (ATH:ILYDA), the current Tax Expense is € Mil 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.

Ilyda Business Description

Other Exchanges IY3A:Germany
Address Adrianou 29, N. Psychiko, Athens, GRC, 115 25
Ilyda SA is engaged in the business of designing, developing and distributing software applications. The Company's main products include enterprise resource planning systems and software, Business Suite MegaTron ERP, Dioscourides Smart, Dioscourides Xpress, Dioscourides ERP Retail System and KiniTron Smart ERP. Its services include Design & Implementation of Projects, Software Support, User Education and Consultant agency.
45GF Score

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

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