Gullewa (ASX:GUL) Tax Provision: A$-0.85 Mil (TTM As of Dec. 2025)

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What is Gullewa Tax Provision?

Gullewa ASX:GUL Tax Provision is A$-0.85 Mil as of Dec. 2025. The stock has 3 warning signs investors should review.

Gullewa's tax provision for the six months ended in Dec. 2025 was A$-0.40 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was A$-0.85 Mil.

Gullewa Tax Provision Historical Data

* Premium members only.

The historical data trend for Gullewa'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.

Gullewa Tax Provision Chart

Gullewa 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 -0.67 -0.37 -0.47 -0.63 -0.99

Gullewa 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 -0.26 -0.37 -0.55 -0.45 -0.40

Gullewa 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$-0.85 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$-0.85 Mil mean?
Gullewa (ASX:GUL) has a Tax Provision of A$-0.85 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 Gullewa and its competitors.
Is Gullewa's Tax Provision too high?
Gullewa's current Tax Provision is A$-0.85 Mil.
How does Gullewa's Tax Provision compare to NEM and AU?
Gullewa's Tax Provision of A$-0.85 Mil can be compared against companies in the Metals & Mining 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 Metals & Mining company?
A good Tax Provision depends on the Metals & Mining 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 Gullewa and its competitors. Gullewa's current Tax Provision is A$-0.85 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Gullewa stock overvalued right now?
Gullewa (ASX:GUL) has a current Tax Provision of A$-0.85 Mil. The current Tax Provision is A$-0.85 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Gullewa (ASX:GUL), the current Tax Provision is A$-0.85 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.

Gullewa Business Description

Address 49-51 York Street, Suite 1, Level 2, Sydney, NSW, AUS, 2000
Gullewa Ltd is engaged in exploration, mining, investments in equities, and the property business in Australia. Its reportable operating segments are: Exploration and Evaluation, Property Holding, and Investments. The Exploration and Evaluation segment is involved in the exploration and evaluation of minerals. The Property holding segment acquires investment properties for development, and the Investments segment invests in shares of listed and unlisted entities. The majority of the group's revenue is generated from the Exploration and Evaluation segment, which is involved in gold exploration in Western Australia through its wholly owned British King Mine Area, and base metals, mineral royalties, and land subdivision in New South Wales (NSW).