Herfy Food Services Co (SAU:6002) Tax Rate %: -9.84% (As of Mar. 2026)

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SAU:6002 Herfy Food Services Co SAU:6002
74 GF Score
Price ﷼15.71
GF Value ﷼24.04
Valuation Possible Value Trap
! 6 Warning Signs
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What is Herfy Food Services Co Tax Rate %?

Herfy Food Services Co SAU:6002 +4.04% 74 Tax Rate % is -9.84% as of Mar. 2026. GuruFocus rates SAU:6002 with a GF Score™ of 74/100 and a GF Value™ of ﷼24.04 (Possible Value Trap). The stock has 6 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Herfy Food Services Co's Tax Expense for the three months ended in Mar. 2026 was ﷼0 Mil. Herfy Food Services Co's Pre-Tax Income for the three months ended in Mar. 2026 was ﷼-4 Mil. Therefore, Herfy Food Services Co's Tax Rate % for the quarter that ended in Mar. 2026 was -9.84%.

Herfy Food Services Co Tax Rate % Related Terms

Herfy Food Services Co Tax Rate % Historical Data

* Premium members only.

The historical data trend for Herfy Food Services 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.

Herfy Food Services Co Tax Rate % Chart

Herfy Food Services 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 0.44 4.83 25.67 -14.71 -3.20

Herfy Food Services Co 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 -4.79 30.77 -1.16 -5.43 -9.84
SAU:6002
74GF Score
Herfy Food Services Co SAU:6002
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Herfy Food Services Co Tax Rate % Calculation

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

Herfy Food Services 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 )
=2.4/-75.078
=-3.20 %

Herfy Food Services Co'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 )
=0.35/-3.558
=-9.84 %

* 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 -9.84% mean?
Herfy Food Services Co (SAU:6002) has a Tax Rate % of -9.84% as of Mar. 2026.
Is Herfy Food Services Co's Tax Rate % too high?
Herfy Food Services Co's current Tax Rate % is -9.84%. Overall, Herfy Food Services Co has a GF Score™ of 74/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Herfy Food Services Co's Tax Rate % compare to MCD and SBUX?
Herfy Food Services Co's Tax Rate % of -9.84% can be compared against companies in the Restaurants 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 Restaurants company?
A good Tax Rate % depends on the Restaurants 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. Herfy Food Services Co's current Tax Rate % is -9.84%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Herfy Food Services Co stock overvalued right now?
Based on GuruFocus' analysis, Herfy Food Services Co (SAU:6002) is currently considered Possible Value Trap. The stock's GF Value™ is ﷼24.04, compared to a current price of ﷼15.71 — trading 34.7% below its estimated fair value. The current Tax Rate % is -9.84%. Herfy Food Services Co's overall GF Score™ is 74/100 with 6 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 Herfy Food Services Co (SAU:6002), the current Tax Rate % is -9.84% 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.

Is Herfy Food Services Co (SAU:6002) Overvalued in 2026?

Based on GuruFocus' analysis, Herfy Food Services Co stock appears to be undervalued. The current stock price of ﷼15.71 is trading 34.7% below its estimated GF Value™ of ﷼24.04. GuruFocus considers Herfy Food Services Co to be Possible Value Trap.

Key valuation signals for SAU:6002:

  • Tax Rate %: -9.84%
  • GF Value™: ﷼24.04 vs. price of ﷼15.71 (34.7% below fair value)
  • GF Score™: 74/100 with 6 warning signs

No single metric tells the full story. See the SAU:6002 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Herfy Food Services Co Business Description

Address Riyadh-Mourouj Quarter, P.O. Box 86958, Al Moroug District, Al Riyadh, SAU, 11632
Herfy Food Services Co establishes, operates, and franchises restaurants in the Kingdom of Saudi Arabia. The Company is engaged in establishing and operating restaurants, providing companies and others with cooked meals, production and sale of bakery and pastry products, the sale and purchase of lands for the purpose of constructing buildings and own use, maintaining, and leasing stores and food store fridges. The Company operates in three business segments: Restaurants and catering, Meat Factory, Bakeries, and others. Restaurants, which derive the maximum revenue, are involved in providing catering services, operating restaurants, and renting out investment properties.
74GF Score

Get the complete analysis for SAU:6002

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

﷼15.71
Price
﷼24.04
GF Value