Shoprite Holdings (JSE:SHP) Current Deferred Taxes Liabilities: R0 Mil (As of Jun. 2026)

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JSE:SHP Shoprite Holdings Ltd JSE:SHP
95 GF Score
Price R315.18
GF Value R314.53
Valuation Fairly Valued
! 1 Warning Sign
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What is Shoprite Holdings Current Deferred Taxes Liabilities?

Shoprite Holdings JSE:SHP +0.90% 95 Current Deferred Taxes Liabilities is R0 Mil as of Jun. 2026. GuruFocus rates JSE:SHP with a GF Score™ of 95/100 and a GF Value™ of R314.53 (Fairly Valued). The stock has 1 warning sign investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Shoprite Holdings's current deferred tax liabilities for the quarter that ended in Jun. 2026 was R0 Mil.

Shoprite Holdings Current Deferred Taxes Liabilities Related Terms

Shoprite Holdings Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Shoprite Holdings's Current Deferred Taxes Liabilities 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.

Shoprite Holdings Current Deferred Taxes Liabilities Chart

Shoprite Holdings Annual Data
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Current Deferred Taxes Liabilities
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Shoprite Holdings Semi-Annual Data
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JSE:SHP
95GF Score
Shoprite Holdings Ltd JSE:SHP
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of R0 Mil mean?
Shoprite Holdings (JSE:SHP) has a Current Deferred Taxes Liabilities of R0 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Shoprite Holdings and its competitors.
Is Shoprite Holdings' Current Deferred Taxes Liabilities too high?
Shoprite Holdings' current Current Deferred Taxes Liabilities is R0 Mil. Overall, Shoprite Holdings has a GF Score™ of 95/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Shoprite Holdings' Current Deferred Taxes Liabilities compare to DDS and M?
Shoprite Holdings' Current Deferred Taxes Liabilities of R0 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Retail - Cyclical company?
A good Current Deferred Taxes Liabilities depends on the Retail - Cyclical industry context. However, Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Shoprite Holdings and its competitors. Shoprite Holdings's current Current Deferred Taxes Liabilities is R0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shoprite Holdings stock overvalued right now?
Based on GuruFocus' analysis, Shoprite Holdings (JSE:SHP) is currently considered Fairly Valued. The stock's GF Value™ is R314.53, compared to a current price of R315.18 — trading 0.2% above its estimated fair value. The current Current Deferred Taxes Liabilities is R0 Mil. Shoprite Holdings' overall GF Score™ is 95/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Shoprite Holdings (JSE:SHP), the current Current Deferred Taxes Liabilities is R0 Mil 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.

Is Shoprite Holdings (JSE:SHP) Overvalued in 2026?

Based on GuruFocus' analysis, Shoprite Holdings stock appears to be overvalued. The current stock price of R315.18 is trading 0.2% above its estimated GF Value™ of R314.53. GuruFocus considers Shoprite Holdings to be Fairly Valued.

Key valuation signals for JSE:SHP:

  • Current Deferred Taxes Liabilities: R0 Mil
  • GF Value™: R314.53 vs. price of R315.18 (0.2% above fair value)
  • GF Score™: 95/100 with 1 warning sign

No single metric tells the full story. See the JSE:SHP stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shoprite Holdings Business Description

Address Cnr William Dabbs Street and Old Paarl Road, Brackenfell, WC, ZAF, 7560
Shoprite Holdings Ltd is Africa's food retailer, headquartered in Cape Town, South Africa, with a widespread presence across multiple African countries. The company's main business is supermarket retailing through brands such as Shoprite, Usave, and Checkers. The company organizes its operations into three main segments: Supermarkets RSA, which covers its core supermarket retail operations in South Africa. The company segments include Supermarkets Non-RSA, covering supermarket operations in other African countries; and Other Operating Segments, which include franchise stores, pharmacies, pet products, clothing, and other specialist retail formats.
95GF Score

Get the complete analysis for JSE:SHP

Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

R315.18
Price
R314.53
GF Value