Numeral (JSE:XII) Tax Rate %: -114.19% (As of Feb. 2026)

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JSE:XII Numeral Ltd JSE:XII
10 GF Score
Price R0.29
! 7 Warning Signs
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What is Numeral Tax Rate %?

Numeral JSE:XII 10 Tax Rate % is -114.19% as of Feb. 2026. GuruFocus rates JSE:XII with a GF Score™ of 10/100. The stock has 7 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Numeral's Tax Expense for the three months ended in Feb. 2026 was R2.45 Mil. Numeral's Pre-Tax Income for the three months ended in Feb. 2026 was R-2.14 Mil. Therefore, Numeral's Tax Rate % for the quarter that ended in Feb. 2026 was -114.19%.

Numeral Tax Rate % Related Terms

Numeral Tax Rate % Historical Data

* Premium members only.

The historical data trend for Numeral'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.

Numeral Tax Rate % Chart

Numeral Annual Data
Trend Dec15 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25 Feb26
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 -6.26 94.44

Numeral Quarterly Data
Nov20 Feb21 Aug21 Nov21 Feb22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26
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 5.24 5.03 5.16 6.73 -114.19
JSE:XII
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Numeral Ltd JSE:XII
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Numeral Tax Rate % Calculation

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

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

Tax Rate %=Tax Expense (A: Feb. 2026 )/Pre-Tax Income (A: Feb. 2026 )
=2.719/2.879
=94.44 %

Numeral's Tax Rate % for the quarter that ended in Feb. 2026 is calculated as

Tax Rate %=Tax Expense (Q: Feb. 2026 )/Pre-Tax Income (Q: Feb. 2026 )
=2.447/-2.143
=-114.19 %

* 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 -114.19% mean?
Numeral (JSE:XII) has a Tax Rate % of -114.19% as of Feb. 2026.
Is Numeral's Tax Rate % too high?
Numeral's current Tax Rate % is -114.19%. Overall, Numeral has a GF Score™ of 10/100, reflecting its overall financial health beyond just this single metric.
How does Numeral's Tax Rate % compare to ZTS and UTHR?
Numeral's Tax Rate % of -114.19% can be compared against companies in the Drug Manufacturers 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 Drug Manufacturers company?
A good Tax Rate % depends on the Drug Manufacturers 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. Numeral's current Tax Rate % is -114.19%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Numeral stock overvalued right now?
Numeral (JSE:XII) has a current Tax Rate % of -114.19%. The current Tax Rate % is -114.19%. Numeral's overall GF Score™ is 10/100 with 7 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 Numeral (JSE:XII), the current Tax Rate % is -114.19% as of Feb. 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.

Numeral Business Description

Other Exchanges NXII.N0000:Mauritius
Address Sayed Hossen Road, Unit 13 Socota Phoenicia, Phoenix, MUS
Numeral Ltd is an investment holding company based in Mauritius with a focus on fintech, biotechnology, and asset management. Geographically it has a presence in countries across Africa, Europe and Asia. The majority of its revenue is generated in the form of Trading income.
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Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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