Cdrl (WAR:CDL) Tax Rate %: 10.30% (As of Mar. 2026)

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WAR:CDL Cdrl SA WAR:CDL
77 GF Score
Price zł12.30
GF Value zł12.68
Valuation Fairly Valued
! 6 Warning Signs
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What is Cdrl Tax Rate %?

Cdrl WAR:CDL +1.65% 77 Tax Rate % is 10.30% as of Mar. 2026. GuruFocus rates WAR:CDL with a GF Score™ of 77/100 and a GF Value™ of zł12.68 (Fairly Valued). The stock has 6 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Cdrl's Tax Expense for the three months ended in Mar. 2026 was zł-0.3 Mil. Cdrl's Pre-Tax Income for the three months ended in Mar. 2026 was zł-3.1 Mil. Therefore, Cdrl's Tax Rate % for the quarter that ended in Mar. 2026 was 10.30%.

Cdrl Tax Rate % Related Terms

Cdrl Tax Rate % Historical Data

* Premium members only.

The historical data trend for Cdrl'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.

Cdrl Tax Rate % Chart

Cdrl 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 21.06 8.30 34.79 8.50 17.46

Cdrl 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 0.15 -3.99 17.56 13.64 10.30
WAR:CDL
77GF Score
Cdrl SA WAR:CDL
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Cdrl Tax Rate % Calculation

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

Cdrl'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 )
=1.217/6.969
=17.46 %

Cdrl'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 )
=-0.321/-3.117
=10.30 %

* 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 10.30% mean?
Cdrl (WAR:CDL) has a Tax Rate % of 10.30% as of Mar. 2026.
Is Cdrl's Tax Rate % too high?
Cdrl's current Tax Rate % is 10.30%. Overall, Cdrl has a GF Score™ of 77/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Cdrl's Tax Rate % compare to TJX and ROST?
Cdrl's Tax Rate % of 10.30% can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Tax Rate % depends on the Retail - Cyclical 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. Cdrl's current Tax Rate % is 10.30%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Cdrl stock overvalued right now?
Based on GuruFocus' analysis, Cdrl (WAR:CDL) is currently considered Fairly Valued. The stock's GF Value™ is zł12.68, compared to a current price of zł12.30 — trading 3% below its estimated fair value. The current Tax Rate % is 10.30%. Cdrl's overall GF Score™ is 77/100 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 Cdrl (WAR:CDL), the current Tax Rate % is 10.30% 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 Cdrl (WAR:CDL) Overvalued in 2026?

Based on GuruFocus' analysis, Cdrl stock appears to be undervalued. The current stock price of zł12.30 is trading 3% below its estimated GF Value™ of zł12.68. GuruFocus considers Cdrl to be Fairly Valued.

Key valuation signals for WAR:CDL:

  • Tax Rate %: 10.30%
  • GF Value™: zł12.68 vs. price of zł12.30 (3% below fair value)
  • GF Score™: 77/100 with 6 warning signs

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

Cdrl Business Description

Address Pianowo, Ulica Kwiatowa 2, Koscian, POL, 64-000
Cdrl SA is engaged in designing, production and distribution of clothes for children from infants to 14-year-olds under Coccodrillo clothing brand. The company exports clothes to the countries of Central and Eastern Europe: Belarus, Russia, Ukraine, Lithuania, Latvia, Estonia, Romania, Bulgaria, Hungary, Czech Republic and Slovakia.
77GF Score

Get the complete analysis for WAR:CDL

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

zł12.30
Price
zł12.68
GF Value