Almacenes Exito (BOG:EXITO) Tax Rate %: 22.43% (As of Mar. 2026)

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BOG:EXITO Almacenes Exito SA BOG:EXITO
71 GF Score
Price COP4,750.00
GF Value COP2,856.88
Valuation Significantly Overvalued
! 8 Warning Signs
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What is Almacenes Exito Tax Rate %?

Almacenes Exito BOG:EXITO +0.11% 71 Tax Rate % is 22.43% as of Mar. 2026. GuruFocus rates BOG:EXITO with a GF Score™ of 71/100 and a GF Value™ of COP2,856.88 (Significantly Overvalued). The stock has 8 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Almacenes Exito's Tax Expense for the three months ended in Mar. 2026 was COP54,006 Mil. Almacenes Exito's Pre-Tax Income for the three months ended in Mar. 2026 was COP240,802 Mil. Therefore, Almacenes Exito's Tax Rate % for the quarter that ended in Mar. 2026 was 22.43%.

Almacenes Exito Tax Rate % Related Terms

Almacenes Exito Tax Rate % Historical Data

* Premium members only.

The historical data trend for Almacenes Exito'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.

Almacenes Exito Tax Rate % Chart

Almacenes Exito Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 18.84 56.65 12.96 19.00 13.92

Almacenes Exito Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 Premium Member Only Premium Member Only Premium Member Only 2.83 -2.05 19.79 23.65 22.43
BOG:EXITO
71GF Score
Almacenes Exito SA BOG:EXITO
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Almacenes Exito Tax Rate % Calculation

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

Almacenes Exito's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2025 )/Pre-Tax Income (A: Dec. 2025 )
=124980/897613
=13.92 %

Almacenes Exito's Tax Rate % for the quarter that ended in Mar. 2026 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2026 )/Pre-Tax Income (Q: Mar. 2026 )
=54006/240802
=22.43 %

* 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 22.43% mean?
Almacenes Exito (BOG:EXITO) has a Tax Rate % of 22.43% as of Mar. 2026.
Is Almacenes Exito's Tax Rate % too high?
Almacenes Exito's current Tax Rate % is 22.43%. Overall, Almacenes Exito has a GF Score™ of 71/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Almacenes Exito's Tax Rate % compare to DDS and M?
Almacenes Exito's Tax Rate % of 22.43% 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 Tax Rate % for a Retail - Cyclical company?
A good Tax Rate % depends on the Retail - Cyclical 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. Almacenes Exito's current Tax Rate % is 22.43%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Almacenes Exito stock overvalued right now?
Based on GuruFocus' analysis, Almacenes Exito (BOG:EXITO) is currently considered Significantly Overvalued. The stock's GF Value™ is COP2,856.88, compared to a current price of COP4,750.00 — trading 66.3% above its estimated fair value. The current Tax Rate % is 22.43%. Almacenes Exito's overall GF Score™ is 71/100 with 8 warning signs to review. 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 Almacenes Exito (BOG:EXITO), the current Tax Rate % is 22.43% as of Mar. 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 Almacenes Exito (BOG:EXITO) Overvalued in 2026?

Based on GuruFocus' analysis, Almacenes Exito stock appears to be overvalued. The current stock price of COP4,750.00 is trading 66.3% above its estimated GF Value™ of COP2,856.88. GuruFocus considers Almacenes Exito to be Significantly Overvalued.

Key valuation signals for BOG:EXITO:

  • Tax Rate %: 22.43%
  • GF Value™: COP2,856.88 vs. price of COP4,750.00 (66.3% above fair value)
  • GF Score™: 71/100 with 8 warning signs

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

Almacenes Exito Business Description

Address Carrera 48 No. 32 B Sur 139, Las Vegas Avenue, Envigado, COL, 3479
Almacenes Exito SA is a Colombian retailer that operates in its homeland and overseas. The company operates under three reportable segments Grupo Exito, Carulla, Low cost, and others in Colombia; Libertad in Argentina; and Disco, Devoto, and Geant chains in Uruguay. Exito has an omnichannel, multiformat, and multibrand model. Its store offerings include groceries and food, clothing, home appliances, oil-based liquid fuels, biofuels, personal care products, and home entertainment electronic and digital products.
71GF Score

Get the complete analysis for BOG:EXITO

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

COP4,750.00
Price
COP2,856.88
GF Value