Almarai Co (SAU:2280) Tax Rate %: 5.97% (As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

SAU:2280 Almarai Co SAU:2280
88 GF Score
Price ﷼49.26
GF Value ﷼61.67
Valuation Modestly Undervalued
! 8 Warning Signs
View Full Analysis

What is Almarai Co Tax Rate %?

Almarai Co SAU:2280 -1.28% 88 Tax Rate % is 5.97% as of Jun. 2026. GuruFocus rates SAU:2280 with a GF Score™ of 88/100 and a GF Value™ of ﷼61.67 (Modestly Undervalued). The stock has 8 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Almarai Co's Tax Expense for the three months ended in Jun. 2026 was ﷼40 Mil. Almarai Co's Pre-Tax Income for the three months ended in Jun. 2026 was ﷼677 Mil. Therefore, Almarai Co's Tax Rate % for the quarter that ended in Jun. 2026 was 5.97%.

Almarai Co Tax Rate % Related Terms

Almarai Co Tax Rate % Historical Data

* Premium members only.

The historical data trend for Almarai Co'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.

Almarai Co Tax Rate % Chart

Almarai Co 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 5.30 3.83 5.28 6.08 5.36

Almarai Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 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 5.94 3.93 6.26 4.83 5.97
SAU:2280
88GF Score
Almarai Co SAU:2280
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Almarai Co Tax Rate % Calculation

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

Almarai Co'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 )
=139.021/2595.694
=5.36 %

Almarai Co'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 )
=40.364/676.544
=5.97 %

* 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 5.97% mean?
Almarai Co (SAU:2280) has a Tax Rate % of 5.97% as of Jun. 2026.
Is Almarai Co's Tax Rate % too high?
Almarai Co's current Tax Rate % is 5.97%. Overall, Almarai Co has a GF Score™ of 88/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Almarai Co's Tax Rate % compare to KHC and GIS?
Almarai Co's Tax Rate % of 5.97% can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Rate % depends on the Consumer Packaged Goods 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. Almarai Co's current Tax Rate % is 5.97%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Almarai Co stock overvalued right now?
Based on GuruFocus' analysis, Almarai Co (SAU:2280) is currently considered Modestly Undervalued. The stock's GF Value™ is ﷼61.67, compared to a current price of ﷼49.26 — trading 20.1% below its estimated fair value. The current Tax Rate % is 5.97%. Almarai Co's overall GF Score™ is 88/100 with 8 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 Almarai Co (SAU:2280), the current Tax Rate % is 5.97% 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 Almarai Co (SAU:2280) Overvalued in 2026?

Based on GuruFocus' analysis, Almarai Co stock appears to be undervalued. The current stock price of ﷼49.26 is trading 20.1% below its estimated GF Value™ of ﷼61.67. GuruFocus considers Almarai Co to be Modestly Undervalued.

Key valuation signals for SAU:2280:

  • Tax Rate %: 5.97%
  • GF Value™: ﷼61.67 vs. price of ﷼49.26 (20.1% below fair value)
  • GF Score™: 88/100 with 8 warning signs

No single metric tells the full story. See the SAU:2280 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Almarai Co Business Description

Address Exit 7, North Ring Road, Al Izdihar District, P.O. Box 8524, Riyadh, SAU, 11492
Almarai Co is a manufacturer and distributor of quality food and beverages. Its product portfolio includes dairy products, juices, bakery items, poultry, and infant formula under the brands Almarai, Joosy Life, Beyti, Teeba, L'usine, 7days, Alyoum, and AlBashayer. Its segments include Dairy and Juice, covering milk, dairy, fruit juice, ice cream processing, and distribution; Bakery, covering the manufacturing and distribution of bakery products; Poultry, covering poultry products; and Other Activities, including arable farming, horticulture, infant nutrition, seafood, value-added meat products, and water. The majority of the revenue is derived from the Dairy and Juice segment, with the maximum revenue generated from Saudi Arabia.
88GF Score

Get the complete analysis for SAU:2280

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

﷼49.26
Price
﷼61.67
GF Value