Schaffer (ASX:SFC) Tax Provision: A$-8.2 Mil (TTM As of Dec. 2025)

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ASX:SFC Schaffer Corp Ltd ASX:SFC
74 GF Score
Price A$18.60
GF Value A$20.95
Valuation Modestly Undervalued
! 8 Warning Signs
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What is Schaffer Tax Provision?

Schaffer ASX:SFC -0.16% 74 Tax Provision is A$-8.2 Mil as of Dec. 2025. GuruFocus rates ASX:SFC with a GF Score™ of 74/100 and a GF Value™ of A$20.95 (Modestly Undervalued). The stock has 8 warning signs investors should review.

Schaffer's tax provision for the six months ended in Dec. 2025 was A$-2.2 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was A$-8.2 Mil.

Schaffer Tax Provision Historical Data

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The historical data trend for Schaffer'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.

Schaffer Tax Provision Chart

Schaffer 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 -18.48 -12.55 -6.48 -12.47 -11.67

Schaffer 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 -3.79 -8.68 -5.65 -6.02 -2.19
ASX:SFC
74GF Score
Schaffer Corp Ltd ASX:SFC
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Schaffer 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$-8.2 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$-8.2 Mil mean?
Schaffer (ASX:SFC) has a Tax Provision of A$-8.2 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 Schaffer and its competitors.
Is Schaffer's Tax Provision too high?
Schaffer's current Tax Provision is A$-8.2 Mil. Overall, Schaffer has a GF Score™ of 74/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Schaffer's Tax Provision compare to ORLY and AZO?
Schaffer's Tax Provision of A$-8.2 Mil can be compared against companies in the Vehicles & Parts 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 Vehicles & Parts company?
A good Tax Provision depends on the Vehicles & Parts 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 Schaffer and its competitors. Schaffer's current Tax Provision is A$-8.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Schaffer stock overvalued right now?
Based on GuruFocus' analysis, Schaffer (ASX:SFC) is currently considered Modestly Undervalued. The stock's GF Value™ is A$20.95, compared to a current price of A$18.60 — trading 11.2% below its estimated fair value. The current Tax Provision is A$-8.2 Mil. Schaffer's overall GF Score™ is 74/100 with 8 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 Schaffer (ASX:SFC), the current Tax Provision is A$-8.2 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.

Is Schaffer (ASX:SFC) Overvalued in 2026?

Based on GuruFocus' analysis, Schaffer stock appears to be undervalued. The current stock price of A$18.60 is trading 11.2% below its estimated GF Value™ of A$20.95. GuruFocus considers Schaffer to be Modestly Undervalued.

Key valuation signals for ASX:SFC:

  • Tax Provision: A$-8.2 Mil
  • GF Value™: A$20.95 vs. price of A$18.60 (11.2% below fair value)
  • GF Score™: 74/100 with 8 warning signs

No single metric tells the full story. See the ASX:SFC stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Schaffer Business Description

Address 1305 Hay Street, West Perth, Perth, WA, AUS, 6005
Schaffer Corp Ltd engages in the business of automotive leather manufacturing. The firm operates through the following segments: The Automotive Leather segment which generates majority revenue for the company manufactures and supplies leather in the automotive industries. The Building Materials segment produces and sells concrete paving, pre-cast, and pre-stressed concrete elements. The Group Investments segment includes syndicated property investments and investment property and includes leasing office and retail properties and South Connect Jandakot. Its geographical segments include Europe, Asia, and Australia of which the majority of the revenue derives from Europe.
74GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

A$18.60
Price
A$20.95
GF Value