

Cayman Islands vs Hungary
Corporate Tax Comparison
Time of Update: Cayman Islands: 4/05/2026 / Hungary: 4/05/2026
Compare Cayman Islands and Hungary corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.
Cayman Islands vs Hungary Corporate Tax Comparison
Basic Corporate Tax Comparison
Corporate Income Tax (CIT)
Cayman Islands
Hungary
General CIT Rate:
N/A
General CIT Rate:
9
CIT Return Due Date:
The Cayman Islands has no tax reporting requirements.
CIT Return Due Date:
After the last day of the fiscal year, the last day of the fifth month (May 31st for calendar year taxpayers).
CIT Payment Due Date:
N/A
CIT Payment Due Date:
After the last day of the fiscal year, the last day of the fifth month (May 31st for calendar year taxpayers).
CIT Estimated Payment Due Date:
N/A
CIT Estimated Payment Due Date:
Pay by quarter or by month.
Withholding Tax (WHT)
Cayman Islands
Hungary
Resident Withholding Tax (Dividend/Interest/Royalty):
N/A
Resident Withholding Tax (Dividend/Interest/Royalty):
N/A
None-Resident Withholding Tax (Dividend/Interest/Royalty):
N/A
None-Resident Withholding Tax (Dividend/Interest/Royalty):
N/A
Value-Added Tax (VAT)
Capital Gain Tax (CGT)
Cayman Islands
Hungary
General Capital Gain Tax Rate:
N/A
General Capital Gain Tax Rate:
Capital gains are subject to the normal corporate income tax rate (9%); however, participation in the exemption system may be applicable.
Effective Tax Rate (ETR)
Cayman Islands
Hungary
Composite Effective Average Tax Rate:
Composite Effective Average Tax Rate:
10.31%
Composite Effective Marginal Tax Rate:
Composite Effective Marginal Tax Rate:
6.62%
