SODE (Social Detention) Tax Rate %: 0.00% (As of Dec. 2025)


What is Social Detention Tax Rate %?

Social Detention SODE Tax Rate % is 0.00% as of Dec. 2025.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Social Detention's Tax Expense for the six months ended in Dec. 2025 was $0.00 Mil. Social Detention's Pre-Tax Income for the six months ended in Dec. 2025 was $-0.00 Mil. Therefore, Social Detention's Tax Rate % for the quarter that ended in Dec. 2025 was 0.00%.

Social Detention Tax Rate % Related Terms

Social Detention Tax Rate % Historical Data

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The historical data trend for Social Detention'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.

Social Detention Tax Rate % Chart

Social Detention Annual Data
Trend Dec24 Dec25
Tax Rate %
0.00 0.00

Social Detention Semi-Annual Data
Sep22 Sep23 Dec24 Dec25
Tax Rate % 0.00 0.00 0.00 0.00

Social Detention Tax Rate % Calculation

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

Social Detention'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/-0.001
=0.00 %

Social Detention'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 )
=0/-0.001
=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?
Social Detention (SODE) has a Tax Rate % of 0.00% as of Dec. 2025.
Is Social Detention's Tax Rate % too high?
Social Detention's current Tax Rate % is 0.00%.
How does Social Detention's Tax Rate % compare to GRHI and MDLK?
Social Detention's Tax Rate % of 0.00% can be compared against companies in the Construction 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 Construction company?
A good Tax Rate % depends on the Construction 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. Social Detention'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 Social Detention stock overvalued right now?
Social Detention (SODE) has a current Tax Rate % of 0.00%. The current Tax Rate % is 0.00%. 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 Social Detention (SODE), the current Tax Rate % is 0.00% 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.

Social Detention Business Description

Address 3000 F Danville Boulevard, Suite 145, Alamo, CA, USA, 94507
Social Detention Inc is in the business of building infrastructure. It provided contracting services and supplies, both directly and through subcontractors.