Havanna Holding (BUE:HAVA) Tax Rate %: -29.84% (As of Jun. 2026)

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BUE:HAVA Havanna Holding SA BUE:HAVA
73 GF Score
Price ARS4,455.00
GF Value ARS6,944.06
Valuation Significantly Undervalued
! 4 Warning Signs
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What is Havanna Holding Tax Rate %?

Havanna Holding BUE:HAVA -2.30% 73 Tax Rate % is -29.84% as of Jun. 2026. GuruFocus rates BUE:HAVA with a GF Score™ of 73/100 and a GF Value™ of ARS6,944.06 (Significantly Undervalued). The stock has 4 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Havanna Holding's Tax Expense for the three months ended in Jun. 2026 was ARS188 Mil. Havanna Holding's Pre-Tax Income for the three months ended in Jun. 2026 was ARS-631 Mil. Therefore, Havanna Holding's Tax Rate % for the quarter that ended in Jun. 2026 was -29.84%.

Havanna Holding Tax Rate % Related Terms

Havanna Holding Tax Rate % Historical Data

* Premium members only.

The historical data trend for Havanna Holding'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.

Havanna Holding Tax Rate % Chart

Havanna Holding 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 68.19 40.00 42.10 41.33 39.27

Havanna Holding Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 43.66 42.88 35.54 36.26 -29.84
BUE:HAVA
73GF Score
Havanna Holding SA BUE:HAVA
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Havanna Holding Tax Rate % Calculation

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

Havanna Holding'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 )
=7693.189/19588.793
=39.27 %

Havanna Holding's Tax Rate % for the quarter that ended in Jun. 2026 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2026 )/Pre-Tax Income (Q: Jun. 2026 )
=188.176/-630.61
=-29.84 %

* 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 -29.84% mean?
Havanna Holding (BUE:HAVA) has a Tax Rate % of -29.84% as of Jun. 2026.
Is Havanna Holding's Tax Rate % too high?
Havanna Holding's current Tax Rate % is -29.84%. Overall, Havanna Holding has a GF Score™ of 73/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Havanna Holding's Tax Rate % compare to MCD and SBUX?
Havanna Holding's Tax Rate % of -29.84% can be compared against companies in the Restaurants 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 Restaurants company?
A good Tax Rate % depends on the Restaurants 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. Havanna Holding's current Tax Rate % is -29.84%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Havanna Holding stock overvalued right now?
Based on GuruFocus' analysis, Havanna Holding (BUE:HAVA) is currently considered Significantly Undervalued. The stock's GF Value™ is ARS6,944.06, compared to a current price of ARS4,455.00 — trading 35.8% below its estimated fair value. The current Tax Rate % is -29.84%. Havanna Holding's overall GF Score™ is 73/100 with 4 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 Havanna Holding (BUE:HAVA), the current Tax Rate % is -29.84% 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 Havanna Holding (BUE:HAVA) Overvalued in 2026?

Based on GuruFocus' analysis, Havanna Holding stock appears to be undervalued. The current stock price of ARS4,455.00 is trading 35.8% below its estimated GF Value™ of ARS6,944.06. GuruFocus considers Havanna Holding to be Significantly Undervalued.

Key valuation signals for BUE:HAVA:

  • Tax Rate %: -29.84%
  • GF Value™: ARS6,944.06 vs. price of ARS4,455.00 (35.8% below fair value)
  • GF Score™: 73/100 with 4 warning signs

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

Havanna Holding Business Description

Address Costa Rica, Buenos Aires, ARG, 4161
Havanna Holding SA is an investment company. Through its subsidiaries, it operates coffee stores franchises in Argentina, Chile. Brazil, Venezuela, Bolivia, Paraguay, Uruguay, Peru, Mexico and Spain. Its products are cookies, chocolates, lattes, frappes.
73GF Score

Get the complete analysis for BUE:HAVA

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

ARS4,455.00
Price
ARS6,944.06
GF Value