Delota (FRA:S62) Tax Rate %: 12.05% (As of Mar. 2026)

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What is Delota Tax Rate %?

Delota FRA:S62 Tax Rate % is 12.05% as of Mar. 2026. The stock has 3 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Delota's Tax Expense for the three months ended in Mar. 2026 was €-0.01 Mil. Delota's Pre-Tax Income for the three months ended in Mar. 2026 was €-0.08 Mil. Therefore, Delota's Tax Rate % for the quarter that ended in Mar. 2026 was 12.05%.

Delota Tax Rate % Related Terms

Delota Tax Rate % Historical Data

* Premium members only.

The historical data trend for Delota'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.

Delota Tax Rate % Chart

Delota Annual Data
Trend Dec16 Dec17 Dec18 Jan20 Jan21 Jan22 Jan23 Jan24 Jan25 Mar26
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.59 -0.84 3.13 -12.87 7.86

Delota Quarterly Data
Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25 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 -6.88 -8.13 3.62 3.83 12.05

Delota Tax Rate % Calculation

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

Delota's Tax Rate % for the fiscal year that ended in Mar. 2026 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2026 )/Pre-Tax Income (A: Mar. 2026 )
=-0.04/-0.509
=7.86 %

Delota'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 )
=-0.01/-0.083
=12.05 %

* 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 12.05% mean?
Delota (FRA:S62) has a Tax Rate % of 12.05% as of Mar. 2026.
Is Delota's Tax Rate % too high?
Delota's current Tax Rate % is 12.05%.
How does Delota's Tax Rate % compare to competitors?
Delota's Tax Rate % of 12.05% can be compared against companies in the Healthcare Providers & Services 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 Healthcare Providers & Services company?
A good Tax Rate % depends on the Healthcare Providers & Services 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. Delota's current Tax Rate % is 12.05%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Delota stock overvalued right now?
Delota (FRA:S62) has a current Tax Rate % of 12.05%. The stock's GF Value™ is €0.04, compared to a current price of €0.03 — trading 25% below its estimated fair value. The current Tax Rate % is 12.05%. 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 Delota (FRA:S62), the current Tax Rate % is 12.05% 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.

Delota Business Description

Other Exchanges NIC:Canada
Address 7941 Jane Street, Unit 2, Concord, ON, CAN, L4K 2M7
Delota Corp is a cannabis and nicotine retailer. The company is engaged in developing retail cannabis and nicotine brands in Canada by growing its retail footprint and developing retail banners. The Company's flagship brand, one hundred eighty Smoke Vape Store, stands as Ontario's omni channel specialty vape retailer, fueling innovation, growth, and leadership in the nicotine vape and alternative tobacco sector. The Company operates twenty nine brick-and-mortar specialty vape stores in Ontario under the one hundred eighty Smoke Vape Store brand, a dominant national e-commerce platform and three licensed dispensaries in Ontario under the Offside Cannabis brand.