EEI (PHS:EEI) Current Deferred Taxes Liabilities: ₱128 Mil (As of Mar. 2026)

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PHS:EEI EEI Corp PHS:EEI
53 GF Score
Price ₱2.00
GF Value ₱3.60
Valuation Possible Value Trap
! 5 Warning Signs
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What is EEI Current Deferred Taxes Liabilities?

EEI PHS:EEI +0.50% 53 Current Deferred Taxes Liabilities is ₱128 Mil as of Mar. 2026. GuruFocus rates PHS:EEI with a GF Score™ of 53/100 and a GF Value™ of ₱3.60 (Possible Value Trap). The stock has 5 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

EEI's current deferred tax liabilities for the quarter that ended in Mar. 2026 was ₱128 Mil.

EEI Current Deferred Taxes Liabilities Related Terms


EEI Current Deferred Taxes Liabilities Historical Data

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The historical data trend for EEI's Current Deferred Taxes Liabilities 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.

EEI Current Deferred Taxes Liabilities Chart

EEI Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 320.60 429.72 436.18 13.96 43.84

EEI Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Current Deferred Taxes Liabilities 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 89.91 178.31 0.00 43.84 127.85
PHS:EEI
53GF Score
EEI Corp PHS:EEI
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of ₱128 Mil mean?
EEI (PHS:EEI) has a Current Deferred Taxes Liabilities of ₱128 Mil as of Mar. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on EEI and its competitors.
Is EEI's Current Deferred Taxes Liabilities too high?
EEI's current Current Deferred Taxes Liabilities is ₱128 Mil. Overall, EEI has a GF Score™ of 53/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does EEI's Current Deferred Taxes Liabilities compare to PWR and FIX?
EEI's Current Deferred Taxes Liabilities of ₱128 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Construction company?
A good Current Deferred Taxes Liabilities depends on the Construction industry context. However, Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on EEI and its competitors. EEI's current Current Deferred Taxes Liabilities is ₱128 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is EEI stock overvalued right now?
Based on GuruFocus' analysis, EEI (PHS:EEI) is currently considered Possible Value Trap. The stock's GF Value™ is ₱3.60, compared to a current price of ₱2.00 — trading 44.4% below its estimated fair value. The current Current Deferred Taxes Liabilities is ₱128 Mil. EEI's overall GF Score™ is 53/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For EEI (PHS:EEI), the current Current Deferred Taxes Liabilities is ₱128 Mil 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 EEI (PHS:EEI) Overvalued in 2026?

Based on GuruFocus' analysis, EEI stock appears to be undervalued. The current stock price of ₱2.00 is trading 44.4% below its estimated GF Value™ of ₱3.60. GuruFocus considers EEI to be Possible Value Trap.

Key valuation signals for PHS:EEI:

  • Current Deferred Taxes Liabilities: ₱128 Mil
  • GF Value™: ₱3.60 vs. price of ₱2.00 (44.4% below fair value)
  • GF Score™: 53/100 with 5 warning signs

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


EEI Business Description

Address No. 12 Manggahan Street, Bagumbayan, Metro Manila, Quezon, PHL, 1110
EEI Corp is a construction company. It provides construction and engineering services, industrial machinery and systems, and manpower for the construction of infrastructure, buildings, and industrial and electromechanical facilities. The company's projects include the installation, construction, and erection of power generating facilities; oil refineries; chemical production plants, ports, airports, metro rail transit systems, residential and office towers, and hotel buildings among others. The company's operating segments are; Domestic and Foreign. It derives a majority of its revenue from the domestic segment which represents all transactions and contracts entered in the Philippines.
53GF Score

Get the complete analysis for PHS:EEI

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

₱2.00
Price
₱3.60
GF Value