Grupa Azoty Zaklady Azotowe Pulawy (WAR:ZAP) Tax Rate %: 19.61% (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:ZAP Grupa Azoty Zaklady Azotowe Pulawy SA WAR:ZAP
68 GF Score
Price zł47.80
GF Value zł47.56
Valuation Fairly Valued
! 3 Warning Signs
View Full Analysis

What is Grupa Azoty Zaklady Azotowe Pulawy Tax Rate %?

Grupa Azoty Zaklady Azotowe Pulawy WAR:ZAP 68 Tax Rate % is 19.61% as of Mar. 2026. GuruFocus rates WAR:ZAP with a GF Score™ of 68/100 and a GF Value™ of zł47.56 (Fairly Valued). The stock has 3 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Grupa Azoty Zaklady Azotowe Pulawy's Tax Expense for the three months ended in Mar. 2026 was zł7 Mil. Grupa Azoty Zaklady Azotowe Pulawy's Pre-Tax Income for the three months ended in Mar. 2026 was zł34 Mil. Therefore, Grupa Azoty Zaklady Azotowe Pulawy's Tax Rate % for the quarter that ended in Mar. 2026 was 19.61%.


Grupa Azoty Zaklady Azotowe Pulawy Tax Rate % Related Terms


Grupa Azoty Zaklady Azotowe Pulawy Tax Rate % Historical Data

* Premium members only.

The historical data trend for Grupa Azoty Zaklady Azotowe Pulawy'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.

Grupa Azoty Zaklady Azotowe Pulawy Tax Rate % Chart

Grupa Azoty Zaklady Azotowe Pulawy 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 -49.48 -10.34 6.99 -12.80 11.55

Grupa Azoty Zaklady Azotowe Pulawy 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 8.64 12.20 25.15 10.65 19.61
WAR:ZAP
68GF Score
Grupa Azoty Zaklady Azotowe Pulawy SA WAR:ZAP
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Grupa Azoty Zaklady Azotowe Pulawy Tax Rate % Calculation

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

Grupa Azoty Zaklady Azotowe Pulawy'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 )
=-46.667/-403.975
=11.55 %

Grupa Azoty Zaklady Azotowe Pulawy'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 )
=6.695/34.149
=19.61 %

* 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 19.61% mean?
Grupa Azoty Zaklady Azotowe Pulawy (WAR:ZAP) has a Tax Rate % of 19.61% as of Mar. 2026.
Is Grupa Azoty Zaklady Azotowe Pulawy's Tax Rate % too high?
Grupa Azoty Zaklady Azotowe Pulawy's current Tax Rate % is 19.61%. Overall, Grupa Azoty Zaklady Azotowe Pulawy has a GF Score™ of 68/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Grupa Azoty Zaklady Azotowe Pulawy's Tax Rate % compare to CTVA and CF?
Grupa Azoty Zaklady Azotowe Pulawy's Tax Rate % of 19.61% can be compared against companies in the Agriculture 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 Agriculture company?
A good Tax Rate % depends on the Agriculture 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. Grupa Azoty Zaklady Azotowe Pulawy's current Tax Rate % is 19.61%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Grupa Azoty Zaklady Azotowe Pulawy stock overvalued right now?
Based on GuruFocus' analysis, Grupa Azoty Zaklady Azotowe Pulawy (WAR:ZAP) is currently considered Fairly Valued. The stock's GF Value™ is zł47.56, compared to a current price of zł47.80 — trading 0.5% above its estimated fair value. The current Tax Rate % is 19.61%. Grupa Azoty Zaklady Azotowe Pulawy's overall GF Score™ is 68/100 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 Grupa Azoty Zaklady Azotowe Pulawy (WAR:ZAP), the current Tax Rate % is 19.61% 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 Grupa Azoty Zaklady Azotowe Pulawy (WAR:ZAP) Overvalued in 2026?

Based on GuruFocus' analysis, Grupa Azoty Zaklady Azotowe Pulawy stock appears to be overvalued. The current stock price of zł47.80 is trading 0.5% above its estimated GF Value™ of zł47.56. GuruFocus considers Grupa Azoty Zaklady Azotowe Pulawy to be Fairly Valued.

Key valuation signals for WAR:ZAP:

  • Tax Rate %: 19.61%
  • GF Value™: zł47.56 vs. price of zł47.80 (0.5% above fair value)
  • GF Score™: 68/100 with 3 warning signs

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


Grupa Azoty Zaklady Azotowe Pulawy Business Description

Address Al. Tysiaclecia Panstwa Polskiego 13, Pulawy, POL, 24-110
Grupa Azoty Zaklady Azotowe Pulawy SA is a manufacturer and supplier of mineral fertilizers, basic chemicals and also involved in the procurement of raw materials and consumables. The company's segment includes Agro; Plastics; Energy and Other Activities. It generates maximum revenue from the Agro segment. The Agro Segment comprises the manufacturing of ammonia and products derived from the processing of ammonia, in particular urea and its solutions, including urea-ammonium nitrate solution, melamine, nitric acid, ammonium nitrate, technical gases, hydrogen peroxide, as well as phosphorus, potassium and blended fertilizers.
68GF Score

Get the complete analysis for WAR:ZAP

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

zł47.80
Price
zł47.56
GF Value