Delorean (ASX:DEL) Tax Provision: A$-1.92 Mil (TTM As of Dec. 2025)

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What is Delorean Tax Provision?

Delorean ASX:DEL -7.00% Tax Provision is A$-1.92 Mil as of Dec. 2025. The stock has 7 warning signs investors should review.

Delorean's tax provision for the six months ended in Dec. 2025 was A$0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was A$-1.92 Mil.

Delorean Tax Provision Historical Data

* Premium members only.

The historical data trend for Delorean'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.

Delorean Tax Provision Chart

Delorean Annual Data
Trend Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
Get a 7-Day Free Trial -0.68 -0.12 0.04 1.34 -1.92

Delorean Semi-Annual Data
Jun20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only -0.02 1.36 0.00 -1.92 0.00

Delorean 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$-1.92 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$-1.92 Mil mean?
Delorean (ASX:DEL) has a Tax Provision of A$-1.92 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 Delorean and its competitors.
Is Delorean's Tax Provision too high?
Delorean's current Tax Provision is A$-1.92 Mil.
How does Delorean's Tax Provision compare to competitors?
Delorean's Tax Provision of A$-1.92 Mil can be compared against companies in the Utilities - Independent Power Producers 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 an Utilities - Independent Power Producers company?
A good Tax Provision depends on the Utilities - Independent Power Producers 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 Delorean and its competitors. Delorean's current Tax Provision is A$-1.92 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Delorean stock overvalued right now?
Based on GuruFocus' analysis, Delorean (ASX:DEL) is currently considered Significantly Overvalued. The stock's GF Value™ is A$0.07, compared to a current price of A$0.09 — trading 32.9% above its estimated fair value. The current Tax Provision is A$-1.92 Mil. 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 Delorean (ASX:DEL), the current Tax Provision is A$-1.92 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.

Delorean Business Description

Other Exchanges 1X5:Germany
Address 1205 Hay Street, Ground Floor, West Perth, Perth, WA, AUS, 6005
Delorean Corp Ltd operates in the renewable energy industry. The company operates in four segments: Infrastructure, the infrastructure asset investment and development division; Engineering, the construction of site-specific anaerobic digestion plants division; Energy retail, the electricity sale division; Corporate, the corporate division. The majority of the revenue comes from the Energy retail sector. Geographically, it operates in Australia and New Zealand, from which it derives substantial revenue from Australia.