EXXAF (Exxaro Resources) Tax Rate %: 18.94% (As of Dec. 2025)


EXXAF Exxaro Resources Ltd EXXAF
85 GF Score
Price $12.44
GF Value $11.53
Valuation Fairly Valued
! 5 Warning Signs
View Full Analysis

What is Exxaro Resources Tax Rate %?

Exxaro Resources EXXAF 85 Tax Rate % is 18.94% as of Dec. 2025. GuruFocus rates EXXAF with a GF Score™ of 85/100 and a GF Value™ of $11.53 (Fairly Valued). The stock has 5 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Exxaro Resources's Tax Expense for the six months ended in Dec. 2025 was $62 Mil. Exxaro Resources's Pre-Tax Income for the six months ended in Dec. 2025 was $328 Mil. Therefore, Exxaro Resources's Tax Rate % for the quarter that ended in Dec. 2025 was 18.94%.

Exxaro Resources Tax Rate % Related Terms

Exxaro Resources Tax Rate % Historical Data

* Premium members only.

The historical data trend for Exxaro Resources'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.

Exxaro Resources Tax Rate % Chart

Exxaro Resources 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 13.20 19.23 18.02 19.10 19.51

Exxaro Resources 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 16.21 18.98 19.20 19.98 18.94
EXXAF
85GF Score
Exxaro Resources Ltd EXXAF
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Exxaro Resources Tax Rate % Calculation

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

Exxaro Resources'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 )
=141.986/727.75
=19.51 %

Exxaro Resources'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 )
=62.141/328.171
=18.94 %

* 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 18.94% mean?
Exxaro Resources (EXXAF) has a Tax Rate % of 18.94% as of Dec. 2025.
Is Exxaro Resources' Tax Rate % too high?
Exxaro Resources' current Tax Rate % is 18.94%. Overall, Exxaro Resources has a GF Score™ of 85/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Exxaro Resources' Tax Rate % compare to CNR?
Exxaro Resources' Tax Rate % of 18.94% can be compared against companies in the Other Energy Sources 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 an Other Energy Sources company?
A good Tax Rate % depends on the Other Energy Sources 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. Exxaro Resources's current Tax Rate % is 18.94%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Exxaro Resources stock overvalued right now?
Based on GuruFocus' analysis, Exxaro Resources (EXXAF) is currently considered Fairly Valued. The stock's GF Value™ is $11.53, compared to a current price of $12.44 — trading 7.9% above its estimated fair value. The current Tax Rate % is 18.94%. Exxaro Resources' overall GF Score™ is 85/100 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 Exxaro Resources (EXXAF), the current Tax Rate % is 18.94% 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 Exxaro Resources (EXXAF) Overvalued in 2026?

Based on GuruFocus' analysis, Exxaro Resources stock appears to be overvalued. The current stock price of $12.44 is trading 7.9% above its estimated GF Value™ of $11.53. GuruFocus considers Exxaro Resources to be Fairly Valued.

Key valuation signals for EXXAF:

  • Tax Rate %: 18.94%
  • GF Value™: $11.53 vs. price of $12.44 (7.9% above fair value)
  • GF Score™: 85/100 with 5 warning signs

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

Exxaro Resources Business Description

Other Exchanges EXX:South AfricaLCQ:Germany
Address 263B West Avenue, Die Hoewes, The conneXXion, Centurion, GT, ZAF, 0163
Exxaro Resources Ltd is one of the South Africa-based diversified resources companies. The company's operating segments are: Coal, Energy, Metals, and Others. The majority of its revenue comes from the coal segment, whose operations are located in the Waterberg and Mpumalanga regions and are split between coal commercial operations and coal-tied operations and produce thermal and metallurgical coal, Commercial Waterberg is comprised mainly of the Grootegeluk operation, Commercial Mpumalanga comprising the Belfast and Leeuwpan operations, and Tied comprising of the Matla mine supplying its entire coal supply to Eskom; and Others comprises of the other coal affiliated operation. Geographically, the company derives majority of its revenue from the RSA region ( Republic of South Africa).
85GF Score

Get the complete analysis for EXXAF

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

$12.44
Price
$11.53
GF Value