Carrefour (MEX:CA) Tax Rate %: 54.35% (As of Jun. 2026)

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MEX:CA Carrefour MEX:CA
78 GF Score
Price MXN305.44
GF Value MXN283.56
! 12 Warning Signs
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What is Carrefour Tax Rate %?

Carrefour MEX:CA 78 Tax Rate % is 54.35% as of Jun. 2026. GuruFocus rates MEX:CA with a GF Score™ of 78/100 and a GF Value™ of MXN283.56. The stock has 12 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Carrefour's Tax Expense for the six months ended in Jun. 2026 was MXN3,518 Mil. Carrefour's Pre-Tax Income for the six months ended in Jun. 2026 was MXN6,473 Mil. Therefore, Carrefour's Tax Rate % for the quarter that ended in Jun. 2026 was 54.35%.

Carrefour Tax Rate % Related Terms

Carrefour Tax Rate % Historical Data

* Premium members only.

The historical data trend for Carrefour'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.

Carrefour Tax Rate % Chart

Carrefour 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 22.93 20.68 32.79 22.09 33.10

Carrefour Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25 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 81.59 11.84 46.37 28.09 54.35
MEX:CA
78GF Score
Carrefour MEX:CA
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Carrefour Tax Rate % Calculation

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

Carrefour'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 )
=10879.322/32869.89
=33.10 %

Carrefour'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 )
=3517.944/6473.016
=54.35 %

* 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 54.35% mean?
Carrefour (MEX:CA) has a Tax Rate % of 54.35% as of Jun. 2026.
Is Carrefour's Tax Rate % too high?
Carrefour's current Tax Rate % is 54.35%. Overall, Carrefour has a GF Score™ of 78/100, reflecting its overall financial health beyond just this single metric.
How does Carrefour's Tax Rate % compare to KR and SFM?
Carrefour's Tax Rate % of 54.35% 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. Carrefour's current Tax Rate % is 54.35%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Carrefour stock overvalued right now?
Carrefour (MEX:CA) has a current Tax Rate % of 54.35%. The stock's GF Value™ is MXN283.56, compared to a current price of MXN305.44 — trading 7.7% above its estimated fair value. The current Tax Rate % is 54.35%. Carrefour's overall GF Score™ is 78/100 with 12 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 Carrefour (MEX:CA), the current Tax Rate % is 54.35% 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 Carrefour (MEX:CA) Overvalued in 2026?

Based on GuruFocus' analysis, Carrefour stock appears to be overvalued. The current stock price of MXN305.44 is trading 7.7% above its estimated GF Value™ of MXN283.56.

Key valuation signals for MEX:CA:

  • Tax Rate %: 54.35%
  • GF Value™: MXN283.56 vs. price of MXN305.44 (7.7% above fair value)
  • GF Score™: 78/100 with 12 warning signs

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

Carrefour Business Description

Address 93, Avenue de Paris, Massy Cedex, Paris, FRA, 91300
Founded in 1959, Carrefour is a multiformat retailer with operations in over 40 countries. Approximately 75% of sales stem from Europe and the rest from Latin America. In France, where Carrefour generates nearly 50% of its total revenue, the firm has a grocery market share of 22%, behind market leader E.Leclerc (24%), according to Kantar. Carrefour operates over 15,000 stores in hypermarket, supermarket, convenience store, and discount store formats. In 2024, Carrefour completed the acquisition of the Cora and Match banners from Louis Delhaize group for an enterprise value of EUR 1.05 billion.
78GF Score

Get the complete analysis for MEX:CA

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

MXN305.44
Price
MXN283.56
GF Value