Tomer Energy Royalties (2012) (XTAE:TOEN) Tax Rate %: -92.61% (As of Jun. 2026)

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XTAE:TOEN Tomer Energy Royalties (2012) Ltd XTAE:TOEN
58 GF Score
Price ₪18.18
GF Value ₪19.44
Valuation Fairly Valued
! 4 Warning Signs
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What is Tomer Energy Royalties (2012) Tax Rate %?

Tomer Energy Royalties (2012) XTAE:TOEN +1.34% 58 Tax Rate % is -92.61% as of Jun. 2026. GuruFocus rates XTAE:TOEN with a GF Score™ of 58/100 and a GF Value™ of ₪19.44 (Fairly Valued). The stock has 4 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Tomer Energy Royalties (2012)'s Tax Expense for the three months ended in Jun. 2026 was ₪-3.45 Mil. Tomer Energy Royalties (2012)'s Pre-Tax Income for the three months ended in Jun. 2026 was ₪3.72 Mil. Therefore, Tomer Energy Royalties (2012)'s Tax Rate % for the quarter that ended in Jun. 2026 was -92.61%.

Tomer Energy Royalties (2012) Tax Rate % Related Terms

Tomer Energy Royalties (2012) Tax Rate % Historical Data

* Premium members only.

The historical data trend for Tomer Energy Royalties (2012)'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.

Tomer Energy Royalties (2012) Tax Rate % Chart

Tomer Energy Royalties (2012) Annual Data
Trend Dec22 Dec23 Dec24 Dec25
Tax Rate %
63.80 31.00 27.87 -45.12

Tomer Energy Royalties (2012) Quarterly Data
Mar19 Mar20 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -178.92 -33.85 -51.74 21.21 -92.61
XTAE:TOEN
58GF Score
Tomer Energy Royalties (2012) Ltd XTAE:TOEN
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Tomer Energy Royalties (2012) Tax Rate % Calculation

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

Tomer Energy Royalties (2012)'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 )
=-5.098/11.299
=-45.12 %

Tomer Energy Royalties (2012)'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 )
=-3.447/3.722
=-92.61 %

* 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 -92.61% mean?
Tomer Energy Royalties (2012) (XTAE:TOEN) has a Tax Rate % of -92.61% as of Jun. 2026.
Is Tomer Energy Royalties (2012)'s Tax Rate % too high?
Tomer Energy Royalties (2012)'s current Tax Rate % is -92.61%. Overall, Tomer Energy Royalties (2012) has a GF Score™ of 58/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Tomer Energy Royalties (2012)'s Tax Rate % compare to COP and EOG?
Tomer Energy Royalties (2012)'s Tax Rate % of -92.61% can be compared against companies in the Oil & Gas 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 Oil & Gas company?
A good Tax Rate % depends on the Oil & Gas 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. Tomer Energy Royalties (2012)'s current Tax Rate % is -92.61%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Tomer Energy Royalties (2012) stock overvalued right now?
Based on GuruFocus' analysis, Tomer Energy Royalties (2012) (XTAE:TOEN) is currently considered Fairly Valued. The stock's GF Value™ is ₪19.44, compared to a current price of ₪18.18 — trading 6.5% below its estimated fair value. The current Tax Rate % is -92.61%. Tomer Energy Royalties (2012)'s overall GF Score™ is 58/100 with 4 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 Tomer Energy Royalties (2012) (XTAE:TOEN), the current Tax Rate % is -92.61% 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.

Is Tomer Energy Royalties (2012) (XTAE:TOEN) Overvalued in 2026?

Based on GuruFocus' analysis, Tomer Energy Royalties (2012) stock appears to be undervalued. The current stock price of ₪18.18 is trading 6.5% below its estimated GF Value™ of ₪19.44. GuruFocus considers Tomer Energy Royalties (2012) to be Fairly Valued.

Key valuation signals for XTAE:TOEN:

  • Tax Rate %: -92.61%
  • GF Value™: ₪19.44 vs. price of ₪18.18 (6.5% below fair value)
  • GF Score™: 58/100 with 4 warning signs

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

Tomer Energy Royalties (2012) Business Description

Industry EnergyOil & Gas
Address Kibbutz Yakum, Greenwork Complex, Building B, Yakum, ISR, 6097200
Tomer Energy Royalties (2012) Ltd is a special-purpose yield company. The company's sole business is the holding of the right to receive overriding royalties in respect of oil and/or gas and/or other valuable materials derived from the share of various companies and entities holding oil and gas reservoirs, both in Israel and elsewhere in the world.
58GF Score

Get the complete analysis for XTAE:TOEN

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

₪18.18
Price
₪19.44
GF Value