Delice Holding (XTUN:DH) Tax Rate %: 9.73% (As of Dec. 2021)

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XTUN:DH Delice Holding SA XTUN:DH
26 GF Score
Price TND19.65
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What is Delice Holding Tax Rate %?

Delice Holding XTUN:DH 26 Tax Rate % is 9.73% as of Dec. 2021. GuruFocus rates XTUN:DH with a GF Score™ of 26/100.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Delice Holding's Tax Expense for the six months ended in Dec. 2021 was TND8 Mil. Delice Holding's Pre-Tax Income for the six months ended in Dec. 2021 was TND80 Mil. Therefore, Delice Holding's Tax Rate % for the quarter that ended in Dec. 2021 was 9.73%.

Delice Holding Tax Rate % Related Terms

Delice Holding Tax Rate % Historical Data

* Premium members only.

The historical data trend for Delice Holding'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.

Delice Holding Tax Rate % Chart

Delice Holding Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Tax Rate %
Get a 7-Day Free Trial Premium Member Only 20.94 21.10 18.12 16.87 9.73

Delice Holding Semi-Annual Data
Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Tax Rate % Get a 7-Day Free Trial Premium Member Only 20.94 21.10 18.12 16.87 9.73
XTUN:DH
26GF Score
Delice Holding SA XTUN:DH
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Delice Holding Tax Rate % Calculation

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

Delice Holding's Tax Rate % for the fiscal year that ended in Dec. 2021 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2021 )/Pre-Tax Income (A: Dec. 2021 )
=7.768/79.815
=9.73 %

Delice Holding's Tax Rate % for the quarter that ended in Dec. 2021 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2021 )/Pre-Tax Income (Q: Dec. 2021 )
=7.768/79.815
=9.73 %

* 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 9.73% mean?
Delice Holding (XTUN:DH) has a Tax Rate % of 9.73% as of Dec. 2021.
Is Delice Holding's Tax Rate % too high?
Delice Holding's current Tax Rate % is 9.73%. Overall, Delice Holding has a GF Score™ of 26/100, reflecting its overall financial health beyond just this single metric.
How does Delice Holding's Tax Rate % compare to KHC and GIS?
Delice Holding's Tax Rate % of 9.73% can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Rate % depends on the Consumer Packaged Goods 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. Delice Holding's current Tax Rate % is 9.73%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Delice Holding stock overvalued right now?
Delice Holding (XTUN:DH) has a current Tax Rate % of 9.73%. The current Tax Rate % is 9.73%. Delice Holding's overall GF Score™ is 26/100. 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 Delice Holding (XTUN:DH), the current Tax Rate % is 9.73% as of Dec. 2021. 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.

Delice Holding Business Description

Address Immeuble le Dome, Rue Lac Leman, les Berges du Lac, Tunis, TUN, 1053
Delice Holding SA through its subsidiaries is engaged in manufacturing, packaging and marketing of milk and milk products except yoghurt and drinks. It also processes milk and its derivatives and sells other food products.
26GF Score

Get the complete analysis for XTUN:DH

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

TND19.65
Price