ALFABS AUSTRALIA (ASX:AAL) Tax Provision: A$-3.7 Mil (TTM As of Dec. 2025)


ASX:AAL ALFABS AUSTRALIA Ltd ASX:AAL
20 GF Score
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What is ALFABS AUSTRALIA Tax Provision?

ALFABS AUSTRALIA ASX:AAL 20 Tax Provision is A$-3.7 Mil as of Dec. 2025. GuruFocus rates ASX:AAL with a GF Score™ of 20/100. The stock has 5 warning signs investors should review.

ALFABS AUSTRALIA's tax provision for the six months ended in Dec. 2025 was A$-0.6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was A$-3.7 Mil.

ALFABS AUSTRALIA Tax Provision Historical Data

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The historical data trend for ALFABS AUSTRALIA's Tax Provision 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.

ALFABS AUSTRALIA Tax Provision Chart

ALFABS AUSTRALIA Annual Data
Trend Jun22 Jun23 Jun24 Jun25
Tax Provision
-1.30 -2.20 -5.97 -5.52

ALFABS AUSTRALIA Semi-Annual Data
Jun22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial -1.90 -4.07 -2.37 -3.14 -0.60
ASX:AAL
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ALFABS AUSTRALIA Ltd ASX:AAL
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ALFABS AUSTRALIA Tax Provision Calculation

Tax to be paid.

Tax Provision 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 A$-3.7 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 Tax Provision →
What does a Tax Provision of A$-3.7 Mil mean?
ALFABS AUSTRALIA (ASX:AAL) has a Tax Provision of A$-3.7 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on ALFABS AUSTRALIA and its competitors.
Is ALFABS AUSTRALIA's Tax Provision too high?
ALFABS AUSTRALIA's current Tax Provision is A$-3.7 Mil. Overall, ALFABS AUSTRALIA has a GF Score™ of 20/100, reflecting its overall financial health beyond just this single metric.
How does ALFABS AUSTRALIA's Tax Provision compare to HON and MMM?
ALFABS AUSTRALIA's Tax Provision of A$-3.7 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 Tax Provision for a Conglomerates company?
A good Tax Provision depends on the Conglomerates industry context. However, Tax Provision 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 Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on ALFABS AUSTRALIA and its competitors. ALFABS AUSTRALIA's current Tax Provision is A$-3.7 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ALFABS AUSTRALIA stock overvalued right now?
ALFABS AUSTRALIA (ASX:AAL) has a current Tax Provision of A$-3.7 Mil. The current Tax Provision is A$-3.7 Mil. ALFABS AUSTRALIA's overall GF Score™ is 20/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For ALFABS AUSTRALIA (ASX:AAL), the current Tax Provision is A$-3.7 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.

ALFABS AUSTRALIA Business Description

Address 152 Mitchell Avenue, Kurri Kurri, Cessnock, NSW, AUS, 2327
ALFABS AUSTRALIA Ltd is a company that provides a design-to-delivery solution for its clients across heavy steel fabrication, construction, and maintenance services, mining equipment, protective coatings, and transport. Its reportable segments are Mining, Engineering, and Other. The Mining segment is engaged in the manufacture, repair, overhaul, servicing, and hire of underground mining and ancillary equipment, together with sales of mining-related consumables and spare parts. The Engineering segment, which derives maximum revenue for the company, is involved in heavy steel fabrication, site installation works, and site-based maintenance; and the Other segment represents head office and ancillary businesses, including protective coatings and transport.
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