SOHO Development (WAR:SHD) Tax Rate %: 0.00% (As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

WAR:SHD SOHO Development SA WAR:SHD
34 GF Score
Price zł0.12
View Full Analysis

What is SOHO Development Tax Rate %?

SOHO Development WAR:SHD 34 Tax Rate % is 0.00% as of Mar. 2026. GuruFocus rates WAR:SHD with a GF Score™ of 34/100.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SOHO Development's Tax Expense for the three months ended in Mar. 2026 was zł0.00 Mil. SOHO Development's Pre-Tax Income for the three months ended in Mar. 2026 was zł0.08 Mil. Therefore, SOHO Development's Tax Rate % for the quarter that ended in Mar. 2026 was 0.00%.

SOHO Development Tax Rate % Related Terms

SOHO Development Tax Rate % Historical Data

* Premium members only.

The historical data trend for SOHO Development'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.

SOHO Development Tax Rate % Chart

SOHO Development Annual Data
Trend Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24 Sep25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.57 -0.67 0.37 0.00 0.00

SOHO Development 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 0.00 0.00 0.00 0.00 0.00
WAR:SHD
34GF Score
SOHO Development SA WAR:SHD
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

SOHO Development Tax Rate % Calculation

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

SOHO Development's Tax Rate % for the fiscal year that ended in Sep. 2025 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2025 )/Pre-Tax Income (A: Sep. 2025 )
=0/-0.916
=0.00 %

SOHO Development'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 )
=0/0.08
=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?
SOHO Development (WAR:SHD) has a Tax Rate % of 0.00% as of Mar. 2026.
Is SOHO Development's Tax Rate % too high?
SOHO Development's current Tax Rate % is 0.00%. Overall, SOHO Development has a GF Score™ of 34/100, reflecting its overall financial health beyond just this single metric.
How does SOHO Development's Tax Rate % compare to BLK and BX?
SOHO Development's Tax Rate % of 0.00% can be compared against companies in the Asset Management 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 an Asset Management company?
A good Tax Rate % depends on the Asset Management 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. SOHO Development'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 SOHO Development stock overvalued right now?
SOHO Development (WAR:SHD) has a current Tax Rate % of 0.00%. The current Tax Rate % is 0.00%. SOHO Development's overall GF Score™ is 34/100. 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 SOHO Development (WAR:SHD), the current Tax Rate % is 0.00% 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.

SOHO Development Business Description

Address ul. Smocza 27, Warszawa, POL, 01-048
SOHO Development SA is a Poland based company which operates as an investment company. The company's long-term plan is to focus on property development based on its land bank and the sale of non-strategic assets.
34GF Score

Get the complete analysis for WAR:SHD

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

zł0.12
Price