Waterfront Philippines (PHS:WPI) Tax Rate %: 15.57% (As of Sep. 2025)


PHS:WPI Waterfront Philippines Inc PHS:WPI
45 GF Score
Price ₱0.49
GF Value ₱0.52
Valuation Fairly Valued
! 10 Warning Signs
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What is Waterfront Philippines Tax Rate %?

Waterfront Philippines PHS:WPI 45 Tax Rate % is 15.57% as of Sep. 2025. GuruFocus rates PHS:WPI with a GF Score™ of 45/100 and a GF Value™ of ₱0.52 (Fairly Valued). The stock has 10 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Waterfront Philippines's Tax Expense for the three months ended in Sep. 2025 was ₱12 Mil. Waterfront Philippines's Pre-Tax Income for the three months ended in Sep. 2025 was ₱74 Mil. Therefore, Waterfront Philippines's Tax Rate % for the quarter that ended in Sep. 2025 was 15.57%.

Waterfront Philippines Tax Rate % Related Terms

Waterfront Philippines Tax Rate % Historical Data

* Premium members only.

The historical data trend for Waterfront 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.

Waterfront Philippines Tax Rate % Chart

Waterfront Philippines Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 15.31 -23.41 56.44 73.62 8.78

Waterfront Philippines Quarterly Data
Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25
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 36.52 7.87 0.00 29.60 15.57
PHS:WPI
45GF Score
Waterfront Philippines Inc PHS:WPI
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Waterfront Philippines Tax Rate % Calculation

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

Waterfront Philippines's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=154.366/1759.053
=8.78 %

Waterfront Philippines's Tax Rate % for the quarter that ended in Sep. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2025 )/Pre-Tax Income (Q: Sep. 2025 )
=11.563/74.244
=15.57 %

* 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 15.57% mean?
Waterfront Philippines (PHS:WPI) has a Tax Rate % of 15.57% as of Sep. 2025.
Is Waterfront Philippines' Tax Rate % too high?
Waterfront Philippines' current Tax Rate % is 15.57%. Overall, Waterfront Philippines has a GF Score™ of 45/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Waterfront Philippines' Tax Rate % compare to LVS and MGM?
Waterfront Philippines' Tax Rate % of 15.57% can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Tax Rate % depends on the Travel & Leisure 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. Waterfront Philippines's current Tax Rate % is 15.57%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Waterfront Philippines stock overvalued right now?
Based on GuruFocus' analysis, Waterfront Philippines (PHS:WPI) is currently considered Fairly Valued. The stock's GF Value™ is ₱0.52, compared to a current price of ₱0.49 — trading 5.8% below its estimated fair value. The current Tax Rate % is 15.57%. Waterfront Philippines' overall GF Score™ is 45/100 with 10 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 Waterfront Philippines (PHS:WPI), the current Tax Rate % is 15.57% as of Sep. 2025. 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 Waterfront Philippines (PHS:WPI) Overvalued in 2026?

Based on GuruFocus' analysis, Waterfront Philippines stock appears to be undervalued. The current stock price of ₱0.49 is trading 5.8% below its estimated GF Value™ of ₱0.52. GuruFocus considers Waterfront Philippines to be Fairly Valued.

Key valuation signals for PHS:WPI:

  • Tax Rate %: 15.57%
  • GF Value™: ₱0.52 vs. price of ₱0.49 (5.8% below fair value)
  • GF Score™: 45/100 with 10 warning signs

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

Waterfront Philippines Business Description

Address No.1 Waterfront Drive, Off Salinas Drive Lahug, Cebu, CEB, PHL, 6000
Waterfront Philippines Inc is an investment holding company for hotel, leisure, and tourism businesses. The company holds equity interests in hotels and resorts, a fitness gym, and entities engaged in the international marketing and promotion of casinos. The group's operating businesses are organized and managed separately according to hotel property location, with each segment representing a strategic business unit. Its segments are WCCCHI, WMCHI, DIHCI, Parent Company and Others, and APHC and Subsidiaries. The majority is from the WCCCHI segment.
45GF Score

Get the complete analysis for PHS:WPI

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

₱0.49
Price
₱0.52
GF Value