PT Duta Intidaya Tbk (ISX:DAYA) Tax Rate %: 21.44% (As of Mar. 2026)

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ISX:DAYA PT Duta Intidaya Tbk ISX:DAYA
73 GF Score
Price Rp980.00
GF Value Rp988.77
Valuation Fairly Valued
! 3 Warning Signs
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What is PT Duta Intidaya Tbk Tax Rate %?

PT Duta Intidaya Tbk ISX:DAYA 73 Tax Rate % is 21.44% as of Mar. 2026. GuruFocus rates ISX:DAYA with a GF Score™ of 73/100 and a GF Value™ of Rp988.77 (Fairly Valued). The stock has 3 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Duta Intidaya Tbk's Tax Expense for the three months ended in Mar. 2026 was Rp6,652 Mil. PT Duta Intidaya Tbk's Pre-Tax Income for the three months ended in Mar. 2026 was Rp31,027 Mil. Therefore, PT Duta Intidaya Tbk's Tax Rate % for the quarter that ended in Mar. 2026 was 21.44%.

PT Duta Intidaya Tbk Tax Rate % Related Terms

PT Duta Intidaya Tbk Tax Rate % Historical Data

* Premium members only.

The historical data trend for PT Duta Intidaya 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 Duta Intidaya Tbk Tax Rate % Chart

PT Duta Intidaya Tbk Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Rate %
Get a 7-Day Free Trial -9.05 -2.79 -111.71 31.60 32.45

PT Duta Intidaya Tbk Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 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 29.86 21.87 18.34 48.54 21.44
ISX:DAYA
73GF Score
PT Duta Intidaya Tbk ISX:DAYA
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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PT Duta Intidaya Tbk Tax Rate % Calculation

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

PT Duta Intidaya 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 )
=35419.25/109166.813
=32.45 %

PT Duta Intidaya Tbk'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 )
=6651.914/31026.641
=21.44 %

* 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 21.44% mean?
PT Duta Intidaya Tbk (ISX:DAYA) has a Tax Rate % of 21.44% as of Mar. 2026.
Is PT Duta Intidaya Tbk's Tax Rate % too high?
PT Duta Intidaya Tbk's current Tax Rate % is 21.44%. Overall, PT Duta Intidaya Tbk has a GF Score™ of 73/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does PT Duta Intidaya Tbk's Tax Rate % compare to CASY and WSM?
PT Duta Intidaya Tbk's Tax Rate % of 21.44% can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Tax Rate % depends on the Retail - Cyclical 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 Duta Intidaya Tbk's current Tax Rate % is 21.44%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Duta Intidaya Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Duta Intidaya Tbk (ISX:DAYA) is currently considered Fairly Valued. The stock's GF Value™ is Rp988.77, compared to a current price of Rp980.00 — trading 0.9% below its estimated fair value. The current Tax Rate % is 21.44%. PT Duta Intidaya Tbk's overall GF Score™ is 73/100 with 3 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 Duta Intidaya Tbk (ISX:DAYA), the current Tax Rate % is 21.44% 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.

Is PT Duta Intidaya Tbk (ISX:DAYA) Overvalued in 2026?

Based on GuruFocus' analysis, PT Duta Intidaya Tbk stock appears to be undervalued. The current stock price of Rp980.00 is trading 0.9% below its estimated GF Value™ of Rp988.77. GuruFocus considers PT Duta Intidaya Tbk to be Fairly Valued.

Key valuation signals for ISX:DAYA:

  • Tax Rate %: 21.44%
  • GF Value™: Rp988.77 vs. price of Rp980.00 (0.9% below fair value)
  • GF Score™: 73/100 with 3 warning signs

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

PT Duta Intidaya Tbk Business Description

Address Jalan Casablanca Raya Kav. 88, EightyEight@Kasablanka Tower A, 28th and 37th Floor, Menteng Dalam, Tebet, South Jakarta, Jakarta, IDN, 12870
PT Duta Intidaya Tbk is a health and beauty retailer. The company operates stores using the Watsons brand name. It is engaged in the business of selling merchandise and promotional activities. The company operates and manages the business in a single segment, which retails health and beauty products, perfumeries, and cosmetics.
73GF Score

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

Rp980.00
Price
Rp988.77
GF Value