SOCO (ASX:SOC) Tax Rate %: 5.03% (As of Dec. 2025)

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What is SOCO Tax Rate %?

SOCO ASX:SOC Tax Rate % is 5.03% as of Dec. 2025. The stock has 5 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SOCO's Tax Expense for the six months ended in Dec. 2025 was A$-0.31 Mil. SOCO's Pre-Tax Income for the six months ended in Dec. 2025 was A$-6.25 Mil. Therefore, SOCO's Tax Rate % for the quarter that ended in Dec. 2025 was 5.03%.

SOCO Tax Rate % Related Terms

SOCO Tax Rate % Historical Data

* Premium members only.

The historical data trend for SOCO'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.

SOCO Tax Rate % Chart

SOCO Annual Data
Trend Jun21 Jun22 Jun23 Jun24 Jun25
Tax Rate %
27.60 0.00 28.58 31.74 140.24

SOCO Semi-Annual Data
Jun21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Rate % Get a 7-Day Free Trial Premium Member Only 10.89 -43.91 20.53 -942.86 5.03

SOCO Tax Rate % Calculation

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

SOCO'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 )
=-0.237/-0.169
=140.24 %

SOCO'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 )
=-0.314/-6.248
=5.03 %

* 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 5.03% mean?
SOCO (ASX:SOC) has a Tax Rate % of 5.03% as of Dec. 2025.
Is SOCO's Tax Rate % too high?
SOCO's current Tax Rate % is 5.03%.
How does SOCO's Tax Rate % compare to IBM and ACN?
SOCO's Tax Rate % of 5.03% 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 Rate % for a Software company?
A good Tax Rate % depends on the Software 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. SOCO's current Tax Rate % is 5.03%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SOCO stock overvalued right now?
Based on GuruFocus' analysis, SOCO (ASX:SOC) is currently considered Significantly Undervalued. The stock's GF Value™ is A$0.10, compared to a current price of A$0.04 — trading 60% below its estimated fair value. The current Tax Rate % is 5.03%. 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 SOCO (ASX:SOC), the current Tax Rate % is 5.03% 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.

SOCO Business Description

Address 120 Edward Street, Level 4, Brisbane, QLD, AUS, 4000
SOCO Corp Ltd is an Australian-based IT consultancy, specializing in the delivery of cloud solutions, business applications, and integration projects - with a particular focus on Microsoft solutions. The company provides solutions under Microsoft 365, Dynamics 365, Business Central, Power Apps, Sharepoint, and Azure AI.