PT Midi Utama Indonesia Tbk (ISX:MIDI) Tax Rate %: 21.42% (As of Jun. 2026)

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ISX:MIDI PT Midi Utama Indonesia Tbk ISX:MIDI
88 GF Score
Price Rp270.00
GF Value Rp461.70
Valuation Significantly Undervalued
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What is PT Midi Utama Indonesia Tbk Tax Rate %?

PT Midi Utama Indonesia Tbk ISX:MIDI 88 Tax Rate % is 21.42% as of Jun. 2026. GuruFocus rates ISX:MIDI with a GF Score™ of 88/100 and a GF Value™ of Rp461.70 (Significantly Undervalued).

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Midi Utama Indonesia Tbk's Tax Expense for the three months ended in Jun. 2026 was Rp60,067 Mil. PT Midi Utama Indonesia Tbk's Pre-Tax Income for the three months ended in Jun. 2026 was Rp280,469 Mil. Therefore, PT Midi Utama Indonesia Tbk's Tax Rate % for the quarter that ended in Jun. 2026 was 21.42%.


PT Midi Utama Indonesia Tbk Tax Rate % Related Terms


PT Midi Utama Indonesia Tbk Tax Rate % Historical Data

* Premium members only.

The historical data trend for PT Midi Utama Indonesia 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 Midi Utama Indonesia Tbk Tax Rate % Chart

PT Midi Utama Indonesia 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 16.05 19.37 18.81 29.06 17.70

PT Midi Utama Indonesia 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 0.38 17.71 26.25 20.18 21.42
ISX:MIDI
88GF Score
PT Midi Utama Indonesia Tbk ISX:MIDI
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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PT Midi Utama Indonesia Tbk Tax Rate % Calculation

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

PT Midi Utama Indonesia 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 )
=166085/938576
=17.70 %

PT Midi Utama Indonesia 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 )
=60067/280469
=21.42 %

* 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 21.42% mean?
PT Midi Utama Indonesia Tbk (ISX:MIDI) has a Tax Rate % of 21.42% as of Jun. 2026.
Is PT Midi Utama Indonesia Tbk's Tax Rate % too high?
PT Midi Utama Indonesia Tbk's current Tax Rate % is 21.42%. Overall, PT Midi Utama Indonesia Tbk has a GF Score™ of 88/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does PT Midi Utama Indonesia Tbk's Tax Rate % compare to KR and SFM?
PT Midi Utama Indonesia Tbk's Tax Rate % of 21.42% can be compared against companies in the Retail - Defensive 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 - Defensive company?
A good Tax Rate % depends on the Retail - Defensive 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 Midi Utama Indonesia Tbk's current Tax Rate % is 21.42%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Midi Utama Indonesia Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Midi Utama Indonesia Tbk (ISX:MIDI) is currently considered Significantly Undervalued. The stock's GF Value™ is Rp461.70, compared to a current price of Rp270.00 — trading 41.5% below its estimated fair value. The current Tax Rate % is 21.42%. PT Midi Utama Indonesia Tbk's overall GF Score™ is 88/100. 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 Midi Utama Indonesia Tbk (ISX:MIDI), the current Tax Rate % is 21.42% 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 Midi Utama Indonesia Tbk (ISX:MIDI) Overvalued in 2026?

Based on GuruFocus' analysis, PT Midi Utama Indonesia Tbk stock appears to be undervalued. The current stock price of Rp270.00 is trading 41.5% below its estimated GF Value™ of Rp461.70. GuruFocus considers PT Midi Utama Indonesia Tbk to be Significantly Undervalued.

Key valuation signals for ISX:MIDI:

  • Tax Rate %: 21.42%
  • GF Value™: Rp461.70 vs. price of Rp270.00 (41.5% below fair value)
  • GF Score™: 88/100

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


PT Midi Utama Indonesia Tbk Business Description

Address Jalan Jalur Sutera Barat, Lantai 12, Kav. 7-9, Gedung Alfa Tower, Alam Sutera, Banten, Tangerang, IDN, 15143
PT Midi Utama Indonesia Tbk is engaged in retail trading for consumer products. It operates under the business segments of Food, Fresh Food, and Non-Food items through minimarkets networks under the Alfamidi and Alfaexpress names, convenience stores under the Lawson name, and supermarket network under the Alfamidi Super name. The company designs its segment based on the location of warehouses which are situated in Jabodetabek, Java - excluding Jabodetabek, and excluding Java. The company generates the majority of its revenue from Jabodetabek. Product-wise, it generates the majority of its revenue from the sale of Food.
88GF Score

Get the complete analysis for ISX:MIDI

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

Rp270.00
Price
Rp461.70
GF Value