Delta Lithium (ASX:DLI) Tax Rate %: 0.00% (As of Dec. 2025)

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ASX:DLI Delta Lithium Ltd ASX:DLI
28 GF Score
Price A$0.17
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What is Delta Lithium Tax Rate %?

Delta Lithium ASX:DLI -2.86% 28 Tax Rate % is 0.00% as of Dec. 2025. GuruFocus rates ASX:DLI with a GF Score™ of 28/100.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Delta Lithium's Tax Expense for the six months ended in Dec. 2025 was A$0.00 Mil. Delta Lithium's Pre-Tax Income for the six months ended in Dec. 2025 was A$1.47 Mil. Therefore, Delta Lithium's Tax Rate % for the quarter that ended in Dec. 2025 was 0.00%.

Delta Lithium Tax Rate % Related Terms

Delta Lithium Tax Rate % Historical Data

* Premium members only.

The historical data trend for Delta Lithium'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.

Delta Lithium Tax Rate % Chart

Delta Lithium Annual Data
Trend Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Rate %
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

Delta Lithium Semi-Annual Data
Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
ASX:DLI
28GF Score
Delta Lithium Ltd ASX:DLI
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Delta Lithium Tax Rate % Calculation

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

Delta Lithium's Tax Rate % for the fiscal year that ended in Jun. 2025 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2025 )/Pre-Tax Income (A: Jun. 2025 )
=0/-3.678
=0.00 %

Delta Lithium'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 )
=0/1.474
=0.00 %

* 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 0.00% mean?
Delta Lithium (ASX:DLI) has a Tax Rate % of 0.00% as of Dec. 2025.
Is Delta Lithium's Tax Rate % too high?
Delta Lithium's current Tax Rate % is 0.00%. Overall, Delta Lithium has a GF Score™ of 28/100, reflecting its overall financial health beyond just this single metric.
How does Delta Lithium's Tax Rate % compare to NEM and AU?
Delta Lithium's Tax Rate % of 0.00% can be compared against companies in the Metals & Mining 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 Metals & Mining company?
A good Tax Rate % depends on the Metals & Mining 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. Delta Lithium's current Tax Rate % is 0.00%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Delta Lithium stock overvalued right now?
Delta Lithium (ASX:DLI) has a current Tax Rate % of 0.00%. The current Tax Rate % is 0.00%. Delta Lithium's overall GF Score™ is 28/100. 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 Delta Lithium (ASX:DLI), the current Tax Rate % is 0.00% 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.

Delta Lithium Business Description

Address 18 Richardson Street, Level 2, West Perth, Perth, WA, AUS, 6005
Delta Lithium Ltd is a Western Australian exploration and development company focused on advancing lithium assets. It holds lithium and tantalum resources at the Mt Ida and Yinnetharra Lithium Projects and operates as a pure-play lithium developer after demerging its gold assets. The company's main activities are mineral exploration and evaluation in Australia, with key projects in the Gascoyne and Eastern Goldfields provinces. The company currently reports in two operating segments, being exploration and evaluation operations related to the Mt Ida and Yinnetharra Lithium Projects.
28GF Score

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

A$0.17
Price