SAMA Healthy Water Factory Co (SAU:9612) Tax Rate %: 5.55% (As of Jun. 2026)

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SAU:9612 SAMA Healthy Water Factory Co SAU:9612
18 GF Score
Price ﷼1.98
! 3 Warning Signs
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What is SAMA Healthy Water Factory Co Tax Rate %?

SAMA Healthy Water Factory Co SAU:9612 18 Tax Rate % is 5.55% as of Jun. 2026. GuruFocus rates SAU:9612 with a GF Score™ of 18/100. The stock has 3 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SAMA Healthy Water Factory Co's Tax Expense for the six months ended in Jun. 2026 was ﷼0.21 Mil. SAMA Healthy Water Factory Co's Pre-Tax Income for the six months ended in Jun. 2026 was ﷼3.70 Mil. Therefore, SAMA Healthy Water Factory Co's Tax Rate % for the quarter that ended in Jun. 2026 was 5.55%.

SAMA Healthy Water Factory Co Tax Rate % Related Terms

SAMA Healthy Water Factory Co Tax Rate % Historical Data

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The historical data trend for SAMA Healthy Water Factory 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.

SAMA Healthy Water Factory Co Tax Rate % Chart

SAMA Healthy Water Factory Co Annual Data
Trend Dec23 Dec24 Dec25
Tax Rate %
5.42 6.37 5.53

SAMA Healthy Water Factory Co Semi-Annual Data
Dec23 Jun24 Dec24 Jun25 Dec25 Jun26
Tax Rate % Get a 7-Day Free Trial 6.39 6.35 8.41 3.56 5.55
SAU:9612
18GF Score
SAMA Healthy Water Factory Co SAU:9612
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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SAMA Healthy Water Factory Co Tax Rate % Calculation

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

SAMA Healthy Water Factory 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 )
=0.520318/9.409014
=5.53 %

SAMA Healthy Water Factory 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 )
=0.205041/3.69567
=5.55 %

* 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 5.55% mean?
SAMA Healthy Water Factory Co (SAU:9612) has a Tax Rate % of 5.55% as of Jun. 2026.
Is SAMA Healthy Water Factory Co's Tax Rate % too high?
SAMA Healthy Water Factory Co's current Tax Rate % is 5.55%. Overall, SAMA Healthy Water Factory Co has a GF Score™ of 18/100, reflecting its overall financial health beyond just this single metric.
How does SAMA Healthy Water Factory Co's Tax Rate % compare to KO and PEP?
SAMA Healthy Water Factory Co's Tax Rate % of 5.55% can be compared against companies in the Beverages - Non-Alcoholic 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 Beverages - Non-Alcoholic company?
A good Tax Rate % depends on the Beverages - Non-Alcoholic 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. SAMA Healthy Water Factory Co's current Tax Rate % is 5.55%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SAMA Healthy Water Factory Co stock overvalued right now?
SAMA Healthy Water Factory Co (SAU:9612) has a current Tax Rate % of 5.55%. The current Tax Rate % is 5.55%. SAMA Healthy Water Factory Co's overall GF Score™ is 18/100 with 3 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 SAMA Healthy Water Factory Co (SAU:9612), the current Tax Rate % is 5.55% 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.

SAMA Healthy Water Factory Co Business Description

Address King Faisal Road, Building No. 3253, Jazan, SAU, 82771
SAMA Healthy Water Factory Co engaged in the production and manufacturing of drinking water and ice cubes. Its operating segments include Water which generates maximum revenue, and Ice.
18GF Score

Get the complete analysis for SAU:9612

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

﷼1.98
Price