Guzman y Gomez (ASX:GYG) Tax Provision: A$-15.4 Mil (TTM As of Dec. 2025)

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ASX:GYG Guzman y Gomez Ltd ASX:GYG
9 GF Score
Price A$21.50
! 2 Warning Signs
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What is Guzman y Gomez Tax Provision?

Guzman y Gomez ASX:GYG +0.94% 9 Tax Provision is A$-15.4 Mil as of Dec. 2025. GuruFocus rates ASX:GYG with a GF Score™ of 9/100. The stock has 2 warning signs investors should review.

Guzman y Gomez's tax provision for the six months ended in Dec. 2025 was A$-8.6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was A$-15.4 Mil.


Guzman y Gomez Tax Provision Historical Data

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The historical data trend for Guzman y Gomez'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.

Guzman y Gomez Tax Provision Chart

Guzman y Gomez Annual Data
Trend Jun22 Jun23 Jun24 Jun25
Tax Provision
-2.70 -2.40 -2.19 -14.73

Guzman y Gomez Semi-Annual Data
Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial -2.90 0.71 -7.89 -6.84 -8.60
ASX:GYG
9GF Score
Guzman y Gomez Ltd ASX:GYG
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Guzman y Gomez 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$-15.4 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$-15.4 Mil mean?
Guzman y Gomez (ASX:GYG) has a Tax Provision of A$-15.4 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 Guzman y Gomez and its competitors.
Is Guzman y Gomez's Tax Provision too high?
Guzman y Gomez's current Tax Provision is A$-15.4 Mil. Overall, Guzman y Gomez has a GF Score™ of 9/100, reflecting its overall financial health beyond just this single metric.
How does Guzman y Gomez's Tax Provision compare to MCD and SBUX?
Guzman y Gomez's Tax Provision of A$-15.4 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Tax Provision depends on the Restaurants 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 Guzman y Gomez and its competitors. Guzman y Gomez's current Tax Provision is A$-15.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Guzman y Gomez stock overvalued right now?
Guzman y Gomez (ASX:GYG) has a current Tax Provision of A$-15.4 Mil. The current Tax Provision is A$-15.4 Mil. Guzman y Gomez's overall GF Score™ is 9/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Guzman y Gomez (ASX:GYG), the current Tax Provision is A$-15.4 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.

Guzman y Gomez Business Description

Address 64-76 Kippax Street, Level 2, Surry Hills, NSW, AUS, 2010
Guzman y Gomez is a Mexican-inspired quick-service restaurant operator and franchisor. Most stores are in Australia. Underpinning the company's growth outlook is an ambitious plan to reach a network of more than 1000 Australian stores over the next 20-plus years. At the end of fiscal 2025, its footprint stood at a around 200. Guzman also has a presence in Singapore and Japan through master franchise agreements.
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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

A$21.50
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