SOTHEMA (CAS:SOT) Tax Rate %: 39.49% (As of Dec. 2025)

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CAS:SOT SOTHEMA CAS:SOT
78 GF Score
Price MAD367.00
GF Value MAD286.23
Valuation Modestly Overvalued
! 5 Warning Signs
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What is SOTHEMA Tax Rate %?

SOTHEMA CAS:SOT -0.76% 78 Tax Rate % is 39.49% as of Dec. 2025. GuruFocus rates CAS:SOT with a GF Score™ of 78/100 and a GF Value™ of MAD286.23 (Modestly Overvalued). The stock has 5 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SOTHEMA's Tax Expense for the six months ended in Dec. 2025 was MAD127 Mil. SOTHEMA's Pre-Tax Income for the six months ended in Dec. 2025 was MAD322 Mil. Therefore, SOTHEMA's Tax Rate % for the quarter that ended in Dec. 2025 was 39.49%.

SOTHEMA Tax Rate % Related Terms

SOTHEMA Tax Rate % Historical Data

* Premium members only.

The historical data trend for SOTHEMA'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.

SOTHEMA Tax Rate % Chart

SOTHEMA 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 32.51 35.93 31.93 35.57 37.70

SOTHEMA Semi-Annual Data
Jun16 Dec16 Jun17 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 Premium Member Only Premium Member Only Premium Member Only 30.19 29.38 41.31 35.80 39.49
CAS:SOT
78GF Score
SOTHEMA CAS:SOT
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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SOTHEMA Tax Rate % Calculation

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

SOTHEMA'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 )
=235.757/625.345
=37.70 %

SOTHEMA'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 )
=127.086/321.786
=39.49 %

* 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 39.49% mean?
SOTHEMA (CAS:SOT) has a Tax Rate % of 39.49% as of Dec. 2025.
Is SOTHEMA's Tax Rate % too high?
SOTHEMA's current Tax Rate % is 39.49%. Overall, SOTHEMA has a GF Score™ of 78/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does SOTHEMA's Tax Rate % compare to LLY and JNJ?
SOTHEMA's Tax Rate % of 39.49% can be compared against companies in the Drug Manufacturers 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 Drug Manufacturers company?
A good Tax Rate % depends on the Drug Manufacturers 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. SOTHEMA's current Tax Rate % is 39.49%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SOTHEMA stock overvalued right now?
Based on GuruFocus' analysis, SOTHEMA (CAS:SOT) is currently considered Modestly Overvalued. The stock's GF Value™ is MAD286.23, compared to a current price of MAD367.00 — trading 28.2% above its estimated fair value. The current Tax Rate % is 39.49%. SOTHEMA's overall GF Score™ is 78/100 with 5 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 SOTHEMA (CAS:SOT), the current Tax Rate % is 39.49% 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.

Is SOTHEMA (CAS:SOT) Overvalued in 2026?

Based on GuruFocus' analysis, SOTHEMA stock appears to be overvalued. The current stock price of MAD367.00 is trading 28.2% above its estimated GF Value™ of MAD286.23. GuruFocus considers SOTHEMA to be Modestly Overvalued.

Key valuation signals for CAS:SOT:

  • Tax Rate %: 39.49%
  • GF Value™: MAD286.23 vs. price of MAD367.00 (28.2% above fair value)
  • GF Score™: 78/100 with 5 warning signs

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

SOTHEMA Business Description

Address Centre de Bouskoura, BP no. 1, Casablanca, MAR
SOTHEMA engages in representation, purchase and sale of pharmaceutical, chemical, health-related, biological, veterinary, plant-based, cosmetic and scented products. The company sells its products in Morocco and overseas.
78GF Score

Get the complete analysis for CAS:SOT

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

MAD367.00
Price
MAD286.23
GF Value