Development Works Food Co (SAU:6013) Tax Rate %: 0.00% (As of Jun. 2026)

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SAU:6013 Development Works Food Co SAU:6013
57 GF Score
Price ﷼92.50
GF Value ﷼120.57
Valuation Modestly Undervalued
! 4 Warning Signs
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What is Development Works Food Co Tax Rate %?

Development Works Food Co SAU:6013 +1.65% 57 Tax Rate % is 0.00% as of Jun. 2026. GuruFocus rates SAU:6013 with a GF Score™ of 57/100 and a GF Value™ of ﷼120.57 (Modestly Undervalued). The stock has 4 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Development Works Food Co's Tax Expense for the three months ended in Jun. 2026 was ﷼0.00 Mil. Development Works Food Co's Pre-Tax Income for the three months ended in Jun. 2026 was ﷼-2.07 Mil. Therefore, Development Works Food Co's Tax Rate % for the quarter that ended in Jun. 2026 was 0.00%.

Development Works Food Co Tax Rate % Related Terms

Development Works Food Co Tax Rate % Historical Data

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The historical data trend for Development Works Food 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.

Development Works Food Co Tax Rate % Chart

Development Works Food 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 11.50 -10.92 -5.94 -332.50 -0.81

Development Works Food 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 3.11 -1.07 0.00 0.00 0.00
SAU:6013
57GF Score
Development Works Food Co SAU:6013
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Development Works Food Co Tax Rate % Calculation

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

Development Works Food 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 )
=0.045/-5.533
=-0.81 %

Development Works Food 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 )
=0/-2.067
=0.00 %

* 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 0.00% mean?
Development Works Food Co (SAU:6013) has a Tax Rate % of 0.00% as of Jun. 2026.
Is Development Works Food Co's Tax Rate % too high?
Development Works Food Co's current Tax Rate % is 0.00%. Overall, Development Works Food Co has a GF Score™ of 57/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Development Works Food Co's Tax Rate % compare to MCD and SBUX?
Development Works Food Co's Tax Rate % of 0.00% 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. Development Works Food Co's current Tax Rate % is 0.00%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Development Works Food Co stock overvalued right now?
Based on GuruFocus' analysis, Development Works Food Co (SAU:6013) is currently considered Modestly Undervalued. The stock's GF Value™ is ﷼120.57, compared to a current price of ﷼92.50 — trading 23.3% below its estimated fair value. The current Tax Rate % is 0.00%. Development Works Food Co's overall GF Score™ is 57/100 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 Development Works Food Co (SAU:6013), the current Tax Rate % is 0.00% 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 Development Works Food Co (SAU:6013) Overvalued in 2026?

Based on GuruFocus' analysis, Development Works Food Co stock appears to be undervalued. The current stock price of ﷼92.50 is trading 23.3% below its estimated GF Value™ of ﷼120.57. GuruFocus considers Development Works Food Co to be Modestly Undervalued.

Key valuation signals for SAU:6013:

  • Tax Rate %: 0.00%
  • GF Value™: ﷼120.57 vs. price of ﷼92.50 (23.3% below fair value)
  • GF Score™: 57/100 with 4 warning signs

No single metric tells the full story. See the SAU:6013 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Development Works Food Co Business Description

Address P.O Box 55800, Riyadh, SAU, 11544
Development Works Food Co is engaged in restaurants with service, fast food activities, including (pizza shops), coffee shops, ice cream shops (ice cream), and serving fresh juices and cold drinks. The company operates various restaurants and cafes in Saudi Arabia.
57GF Score

Get the complete analysis for SAU:6013

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

﷼92.50
Price
﷼120.57
GF Value