Gale Pacific (ASX:GAP) Tax Provision: A$-2.8 Mil (TTM As of Dec. 2025)


What is Gale Pacific Tax Provision?

Gale Pacific ASX:GAP +6.58% Tax Provision is A$-2.8 Mil as of Dec. 2025. The stock has 2 warning signs investors should review.

Gale Pacific's tax provision for the six months ended in Dec. 2025 was A$-0.9 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was A$-2.8 Mil.

Gale Pacific Tax Provision Historical Data

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The historical data trend for Gale Pacific'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.

Gale Pacific Tax Provision Chart

Gale Pacific Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -4.89 -3.34 -1.61 1.06 -1.23

Gale Pacific Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 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 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 1.63 -0.57 0.65 -1.88 -0.92

Gale Pacific 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$-2.8 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$-2.8 Mil mean?
Gale Pacific (ASX:GAP) has a Tax Provision of A$-2.8 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 Gale Pacific and its competitors.
Is Gale Pacific's Tax Provision too high?
Gale Pacific's current Tax Provision is A$-2.8 Mil.
How does Gale Pacific's Tax Provision compare to AIN?
Gale Pacific's Tax Provision of A$-2.8 Mil can be compared against companies in the Manufacturing - Apparel & Accessories 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 Manufacturing - Apparel & Accessories company?
A good Tax Provision depends on the Manufacturing - Apparel & Accessories 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 Gale Pacific and its competitors. Gale Pacific's current Tax Provision is A$-2.8 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Gale Pacific stock overvalued right now?
Based on GuruFocus' analysis, Gale Pacific (ASX:GAP) is currently considered Possible Value Trap. The stock's GF Value™ is A$0.12, compared to a current price of A$0.08 — trading 32.5% below its estimated fair value. The current Tax Provision is A$-2.8 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 Gale Pacific (ASX:GAP), the current Tax Provision is A$-2.8 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.

Gale Pacific Business Description

Address 145 Woodlands Drive, P.O. Box 892, Braeside, Melbourne, VIC, AUS, 3195
Gale Pacific Ltd is engaged in the marketing, sales, manufacture, and distribution of branded screening, architectural shading, and commercial agricultural fabric products. Its customers come from consumer and industrial markets including retail and home furnishing, architectural, construction, and agribusiness. Its brands include GALE Pacific Commercial and Coolaroo. The company's geographical segments include Australia/ New Zealand, the Americas, and Developing Markets. It derives a majority of its revenue from the Americas.