IDS (XPAR:MLIDS) Tax Expense: € Mil (TTM As of Dec. 2025)


XPAR:MLIDS IDS XPAR:MLIDS
35 GF Score
Price €0.50
! 3 Warning Signs
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What is IDS Tax Expense?

IDS XPAR:MLIDS 35 Tax Expense is € Mil as of Dec. 2025. GuruFocus rates XPAR:MLIDS with a GF Score™ of 35/100. The stock has 3 warning signs investors should review.

IDS's tax expense for the six months ended in Dec. 2025 was €-0.02 Mil.

IDS  (XPAR:MLIDS) 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.

IDS Tax Expense Related Terms

IDS Tax Expense Historical Data

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The historical data trend for IDS'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.

IDS Tax Expense Chart

IDS Annual Data
Trend Dec23 Dec24 Dec25
Tax Expense
-0.02 -0.02 -0.02

IDS Semi-Annual Data
Dec23 Dec24 Dec25
Tax Expense -0.02 -0.02 -0.02
XPAR:MLIDS
35GF Score
IDS XPAR:MLIDS
Tax Expense is just one metric. See GF Score™, valuation, warning signs, and more.
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IDS 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?
IDS (XPAR:MLIDS) 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 IDS and its competitors.
Is IDS's Tax Expense too high?
IDS's current Tax Expense is € Mil. Overall, IDS has a GF Score™ of 35/100, reflecting its overall financial health beyond just this single metric.
How does IDS's Tax Expense compare to UBER and SHOP?
IDS'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 IDS and its competitors. IDS'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 IDS stock overvalued right now?
IDS (XPAR:MLIDS) has a current Tax Expense of € Mil. The current Tax Expense is € Mil. IDS's overall GF Score™ is 35/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For IDS (XPAR:MLIDS), 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.

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.
35GF 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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