FOS Capital (ASX:FOS) Tax Provision: A$0.13 Mil (TTM As of Dec. 2025)


What is FOS Capital Tax Provision?

FOS Capital ASX:FOS Tax Provision is A$0.13 Mil as of Dec. 2025. The stock has 6 warning signs investors should review.

FOS Capital's tax provision for the six months ended in Dec. 2025 was A$0.20 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was A$0.13 Mil.

FOS Capital Tax Provision Historical Data

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The historical data trend for FOS Capital'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.

FOS Capital Tax Provision Chart

FOS Capital Annual Data
Trend Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
-0.05 -0.06 -0.16 -0.20 -0.31

FOS Capital Semi-Annual Data
Dec20 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 -0.05 -0.15 -0.23 -0.08 0.20

FOS Capital 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$0.13 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$0.13 Mil mean?
FOS Capital (ASX:FOS) has a Tax Provision of A$0.13 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 FOS Capital and its competitors.
Is FOS Capital's Tax Provision too high?
FOS Capital's current Tax Provision is A$0.13 Mil.
How does FOS Capital's Tax Provision compare to VRT and BE?
FOS Capital's Tax Provision of A$0.13 Mil can be compared against companies in the Industrial Products 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 Industrial Products company?
A good Tax Provision depends on the Industrial Products 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 FOS Capital and its competitors. FOS Capital's current Tax Provision is A$0.13 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is FOS Capital stock overvalued right now?
Based on GuruFocus' analysis, FOS Capital (ASX:FOS) is currently considered Significantly Undervalued. The stock's GF Value™ is A$0.24, compared to a current price of A$0.10 — trading 58.3% below its estimated fair value. The current Tax Provision is A$0.13 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 FOS Capital (ASX:FOS), the current Tax Provision is A$0.13 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.

FOS Capital Business Description

Address Rose Street, Unit 3B/41, Richmond, Melbourne, VIC, AUS, 3121
FOS Capital Ltd is engaged in the manufacturing of a full range of commercial luminaires, outdoor fittings, and linear extruded lighting, and the distribution of a complete range of commercial and architectural lighting solutions. The company is organised into two operating segments based on geographical locations, Australia and New Zealand. The majority of its revenue is generated from Australia.