PLLHF (Gemfields Group) Tax Rate %: 37.91% (As of Dec. 2025)


PLLHF Gemfields Group Ltd PLLHF
63 GF Score
Price $0.04
GF Value $0.09
Valuation Possible Value Trap
! 4 Warning Signs
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What is Gemfields Group Tax Rate %?

Gemfields Group PLLHF -0.01% 63 Tax Rate % is 37.91% as of Dec. 2025. GuruFocus rates PLLHF with a GF Score™ of 63/100 and a GF Value™ of $0.09 (Possible Value Trap). The stock has 4 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Gemfields Group's Tax Expense for the six months ended in Dec. 2025 was $-16.2 Mil. Gemfields Group's Pre-Tax Income for the six months ended in Dec. 2025 was $-42.8 Mil. Therefore, Gemfields Group's Tax Rate % for the quarter that ended in Dec. 2025 was 37.91%.

Gemfields Group Tax Rate % Related Terms

Gemfields Group Tax Rate % Historical Data

* Premium members only.

The historical data trend for Gemfields Group'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.

Gemfields Group Tax Rate % Chart

Gemfields Group 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 37.79 35.22 117.07 8.33 29.91

Gemfields Group Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 -5.99 37.13 14.22 15.44 37.91
PLLHF
63GF Score
Gemfields Group Ltd PLLHF
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Gemfields Group Tax Rate % Calculation

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

Gemfields Group'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 )
=-19.874/-66.446
=29.91 %

Gemfields Group's Tax Rate % for the quarter that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2025 )/Pre-Tax Income (Q: Dec. 2025 )
=-16.222/-42.786
=37.91 %

* 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 37.91% mean?
Gemfields Group (PLLHF) has a Tax Rate % of 37.91% as of Dec. 2025.
Is Gemfields Group's Tax Rate % too high?
Gemfields Group's current Tax Rate % is 37.91%. Overall, Gemfields Group has a GF Score™ of 63/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Gemfields Group's Tax Rate % compare to HL?
Gemfields Group's Tax Rate % of 37.91% 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. Gemfields Group's current Tax Rate % is 37.91%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Gemfields Group stock overvalued right now?
Based on GuruFocus' analysis, Gemfields Group (PLLHF) is currently considered Possible Value Trap. The stock's GF Value™ is $0.09, compared to a current price of $0.04 — trading 52.6% below its estimated fair value. The current Tax Rate % is 37.91%. Gemfields Group's overall GF Score™ is 63/100 with 4 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 Gemfields Group (PLLHF), the current Tax Rate % is 37.91% as of Dec. 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 Gemfields Group (PLLHF) Overvalued in 2026?

Based on GuruFocus' analysis, Gemfields Group stock appears to be undervalued. The current stock price of $0.04 is trading 52.6% below its estimated GF Value™ of $0.09. GuruFocus considers Gemfields Group to be Possible Value Trap.

Key valuation signals for PLLHF:

  • Tax Rate %: 37.91%
  • GF Value™: $0.09 vs. price of $0.04 (52.6% below fair value)
  • GF Score™: 63/100 with 4 warning signs

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

Gemfields Group Business Description

Address St Julian’s Avenue, Royal Chambers, PO Box 186, St Peter Port, GGY, GY1 4HP
Gemfields Group Ltd is a miner of coloured gemstones. The company is the operator and owner of both Kagem Mining Limited (Kagem) in Zambia and Montepuez Ruby Mining (MRM) in Mozambique. In addition, it holds controlling interests in various other gemstone mining and prospecting licences in Zambia, Mozambique, and Madagascar. Its operating segments include Kagem Mining Limited, its emerald and beryl mine, in Zambia, Africa; Montepuez Ruby Mining Limitada, its ruby and corundum mine, in Mozambique, Africa; Development assets comprises exploration activities in Africa and projects in Ethiopia and Madagascar; Corporate, and Others. It derives the majority of the revenue from the Kagem segment.
63GF Score

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

$0.04
Price
$0.09
GF Value