PT Arwana Citramulia Tbk (ISX:ARNA) Tax Rate %: 22.95% (As of Jun. 2026)

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ISX:ARNA PT Arwana Citramulia Tbk ISX:ARNA
69 GF Score
Price Rp510.00
GF Value Rp773.58
Valuation Significantly Undervalued
! 5 Warning Signs
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What is PT Arwana Citramulia Tbk Tax Rate %?

PT Arwana Citramulia Tbk ISX:ARNA 69 Tax Rate % is 22.95% as of Jun. 2026. GuruFocus rates ISX:ARNA with a GF Score™ of 69/100 and a GF Value™ of Rp773.58 (Significantly Undervalued). The stock has 5 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Arwana Citramulia Tbk's Tax Expense for the three months ended in Jun. 2026 was Rp41,782 Mil. PT Arwana Citramulia Tbk's Pre-Tax Income for the three months ended in Jun. 2026 was Rp182,067 Mil. Therefore, PT Arwana Citramulia Tbk's Tax Rate % for the quarter that ended in Jun. 2026 was 22.95%.

PT Arwana Citramulia Tbk Tax Rate % Related Terms

PT Arwana Citramulia Tbk Tax Rate % Historical Data

* Premium members only.

The historical data trend for PT Arwana Citramulia Tbk'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.

PT Arwana Citramulia Tbk Tax Rate % Chart

PT Arwana Citramulia Tbk 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 21.93 22.05 21.99 21.62 22.48

PT Arwana Citramulia Tbk 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 22.08 22.55 23.47 22.66 22.95
ISX:ARNA
69GF Score
PT Arwana Citramulia Tbk ISX:ARNA
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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PT Arwana Citramulia Tbk Tax Rate % Calculation

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

PT Arwana Citramulia Tbk'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 )
=117682.707/523561.092
=22.48 %

PT Arwana Citramulia Tbk'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 )
=41782.091/182066.929
=22.95 %

* 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 22.95% mean?
PT Arwana Citramulia Tbk (ISX:ARNA) has a Tax Rate % of 22.95% as of Jun. 2026.
Is PT Arwana Citramulia Tbk's Tax Rate % too high?
PT Arwana Citramulia Tbk's current Tax Rate % is 22.95%. Overall, PT Arwana Citramulia Tbk has a GF Score™ of 69/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does PT Arwana Citramulia Tbk's Tax Rate % compare to TT and JCI?
PT Arwana Citramulia Tbk's Tax Rate % of 22.95% can be compared against companies in the Construction 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 Construction company?
A good Tax Rate % depends on the Construction 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. PT Arwana Citramulia Tbk's current Tax Rate % is 22.95%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Arwana Citramulia Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Arwana Citramulia Tbk (ISX:ARNA) is currently considered Significantly Undervalued. The stock's GF Value™ is Rp773.58, compared to a current price of Rp510.00 — trading 34.1% below its estimated fair value. The current Tax Rate % is 22.95%. PT Arwana Citramulia Tbk's overall GF Score™ is 69/100 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 PT Arwana Citramulia Tbk (ISX:ARNA), the current Tax Rate % is 22.95% 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 PT Arwana Citramulia Tbk (ISX:ARNA) Overvalued in 2026?

Based on GuruFocus' analysis, PT Arwana Citramulia Tbk stock appears to be undervalued. The current stock price of Rp510.00 is trading 34.1% below its estimated GF Value™ of Rp773.58. GuruFocus considers PT Arwana Citramulia Tbk to be Significantly Undervalued.

Key valuation signals for ISX:ARNA:

  • Tax Rate %: 22.95%
  • GF Value™: Rp773.58 vs. price of Rp510.00 (34.1% below fair value)
  • GF Score™: 69/100 with 5 warning signs

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

PT Arwana Citramulia Tbk Business Description

Address Sentra Niaga Puri Indah, Blok T2 No. 24, Kembangan Selatan, West Jakarta, Jakarta, IDN, 11610
PT Arwana Citramulia Tbk is engaged in the manufacture and distribution of ceramic tiles in Indonesia. The company offers a range of ceramic tiles, including marble-look, granite-look, rustic, decorative, and wood-pattern tiles, marketed under the Arwana Ceramic Tiles brand. Its products are distributed through a wide network of distributors and retail outlets across Indonesia. The majority of the company's revenue is derived from the sale of ceramic tile products.
69GF Score

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

Rp510.00
Price
Rp773.58
GF Value