SWRBF (Swire Pacific) Deferred Tax: $0 Mil (TTM As of Dec. 2025)

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.

SWRBF Swire Pacific Ltd SWRBF
67 GF Score
Price $1.57
GF Value $0.51
! 10 Warning Signs
View Full Analysis

What is Swire Pacific Deferred Tax?

Swire Pacific SWRBF 67 Deferred Tax is $0 Mil as of Dec. 2025. GuruFocus rates SWRBF with a GF Score™ of 67/100 and a GF Value™ of $0.51. The stock has 10 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Swire Pacific's change in deferred tax for the six months ended in Dec. 2025 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was $0 Mil.

Swire Pacific Deferred Tax Related Terms

Swire Pacific Deferred Tax Historical Data

* Premium members only.

The historical data trend for Swire Pacific's Deferred Tax 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.

Swire Pacific Deferred Tax Chart

Swire Pacific Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Swire Pacific Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Deferred Tax 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
SWRBF
67GF Score
Swire Pacific Ltd SWRBF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Swire Pacific Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0 Mil.


* 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 Deferred Tax →
What does a Deferred Tax of $0 Mil mean?
Swire Pacific (SWRBF) has a Deferred Tax of $0 Mil as of Dec. 2025. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Swire Pacific.
Is Swire Pacific's Deferred Tax too high?
Swire Pacific's current Deferred Tax is $0 Mil. Overall, Swire Pacific has a GF Score™ of 67/100, reflecting its overall financial health beyond just this single metric.
How does Swire Pacific's Deferred Tax compare to HON and MMM?
Swire Pacific's Deferred Tax of $0 Mil can be compared against companies in the Conglomerates industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Conglomerates company?
A good Deferred Tax depends on the Conglomerates industry context. However, Deferred Tax 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 Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Swire Pacific. Swire Pacific's current Deferred Tax is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Swire Pacific stock overvalued right now?
Swire Pacific (SWRBF) has a current Deferred Tax of $0 Mil. The stock's GF Value™ is $0.51, compared to a current price of $1.57 — trading 208.6% above its estimated fair value. The current Deferred Tax is $0 Mil. Swire Pacific's overall GF Score™ is 67/100 with 10 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Swire Pacific (SWRBF), the current Deferred Tax is $0 Mil as of Dec. 2025. 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 Swire Pacific (SWRBF) Overvalued in 2026?

Based on GuruFocus' analysis, Swire Pacific stock appears to be overvalued. The current stock price of $1.57 is trading 208.6% above its estimated GF Value™ of $0.51.

Key valuation signals for SWRBF:

  • Deferred Tax: $0 Mil
  • GF Value™: $0.51 vs. price of $1.57 (208.6% above fair value)
  • GF Score™: 67/100 with 10 warning signs

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

Swire Pacific Business Description

Address 88 Queensway, GPO Box 1, 33rd Floor, One Pacific Place, Hong Kong, HKG
Swire Pacific is a Hong Kong-based conglomerate with interests in property, aviation, beverage, trading, and industrials. The property division, an 82% stake in Swire Properties, contributes more than half of the group's operating profit. The beverage division is one of two Coca-Cola bottlers in mainland China and also a bottler in Hong Kong, Taiwan, Thailand, Laos, Vietnam, and Cambodia. The aviation division consists of Haeco, an aircraft engineering company, and a 45% stake in Cathay Pacific. John Swire & Sons, the parent company, holds a 64% stake in Swire Pacific but has 71% of the voting rights through a dual-class share structure.
67GF Score

Get the complete analysis for SWRBF

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

$1.57
Price
$0.51
GF Value