Geograce Resources Philippines (PHS:GEO) Tax Rate %: -3.48% (As of Mar. 2026)


What is Geograce Resources Philippines Tax Rate %?

Geograce Resources Philippines PHS:GEO +2.60% Tax Rate % is -3.48% as of Mar. 2026.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Geograce Resources Philippines's Tax Expense for the three months ended in Mar. 2026 was ₱0.01 Mil. Geograce Resources Philippines's Pre-Tax Income for the three months ended in Mar. 2026 was ₱-0.32 Mil. Therefore, Geograce Resources Philippines's Tax Rate % for the quarter that ended in Mar. 2026 was -3.48%.

Geograce Resources Philippines Tax Rate % Related Terms

Geograce Resources Philippines Tax Rate % Historical Data

* Premium members only.

The historical data trend for Geograce Resources Philippines'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.

Geograce Resources Philippines Tax Rate % Chart

Geograce Resources Philippines 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 -3.88 -0.48 -0.96 -1.67 -14.61

Geograce Resources Philippines 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 -3.43 0.00 0.00 3.23 -3.48

Geograce Resources Philippines Tax Rate % Calculation

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

Geograce Resources Philippines'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 )
=0.032/-0.219
=-14.61 %

Geograce Resources Philippines'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 )
=0.011/-0.316
=-3.48 %

* 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 -3.48% mean?
Geograce Resources Philippines (PHS:GEO) has a Tax Rate % of -3.48% as of Mar. 2026.
Is Geograce Resources Philippines' Tax Rate % too high?
Geograce Resources Philippines' current Tax Rate % is -3.48%.
How does Geograce Resources Philippines' Tax Rate % compare to competitors?
Geograce Resources Philippines' Tax Rate % of -3.48% can be compared against companies in the Metals & Mining 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 Metals & Mining company?
A good Tax Rate % depends on the Metals & Mining 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. Geograce Resources Philippines's current Tax Rate % is -3.48%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Geograce Resources Philippines stock overvalued right now?
Geograce Resources Philippines (PHS:GEO) has a current Tax Rate % of -3.48%. The current Tax Rate % is -3.48%. 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 Geograce Resources Philippines (PHS:GEO), the current Tax Rate % is -3.48% 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.

Geograce Resources Philippines Business Description

Address 1505 Princeton Street, 7th Floor, Peaksun Building, Corner Shaw Boulevard, Barangay Wack-Wack Greenhills East, Mandaluyong, PHL, 1552
Geograce Resources Philippines Inc is an investment holding company. It is engaged in mining, exploration, and development of mineral resources. It focuses on purchasing, leasing, and otherwise acquiring mining claims and concessions in the Philippines, and carrying on the business of mining, extracting, smelting, treating, and otherwise producing and dealing in metals and minerals of various kinds, including its products and by-products.