Aqua PCL (BKK:AQUA-R) Tax Provision: ฿-52 Mil (TTM As of Jun. 2026)

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What is Aqua PCL Tax Provision?

Aqua PCL BKK:AQUA-R Tax Provision is ฿-52 Mil as of Jun. 2026. The stock has 5 warning signs investors should review.

Aqua PCL's tax provision for the three months ended in Jun. 2026 was ฿-11 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ฿-52 Mil.

Aqua PCL Tax Provision Historical Data

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The historical data trend for Aqua PCL'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.

Aqua PCL Tax Provision Chart

Aqua PCL Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -42.94 -9.25 -45.97 -28.54 -61.98

Aqua PCL Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -11.33 -17.53 -20.28 -2.88 -11.27

Aqua PCL Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿-52 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 ฿-52 Mil mean?
Aqua PCL (BKK:AQUA-R) has a Tax Provision of ฿-52 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Aqua PCL and its competitors.
Is Aqua PCL's Tax Provision too high?
Aqua PCL's current Tax Provision is ฿-52 Mil.
How does Aqua PCL's Tax Provision compare to MCD and SBUX?
Aqua PCL's Tax Provision of ฿-52 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 Aqua PCL and its competitors. Aqua PCL's current Tax Provision is ฿-52 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Aqua PCL stock overvalued right now?
Based on GuruFocus' analysis, Aqua PCL (BKK:AQUA-R) is currently considered Possible Value Trap. The stock's GF Value™ is ฿0.67, compared to a current price of ฿0.09 — trading 86.4% below its estimated fair value. The current Tax Provision is ฿-52 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 Aqua PCL (BKK:AQUA-R), the current Tax Provision is ฿-52 Mil as of Jun. 2026. 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.

Aqua PCL Business Description

Other Exchanges AQUA:Thailand
Address 121/68-69, Ratchadapisek Road, R.S. Tower, Floor 21, Din-Daeng, Bangkok, THA, 10400
Aqua Corp PCL is principally engaged in investment in other companies. The operating segments of the company are Investment in other companies, Property for rent and Services, Restaurant business, and Health rehabilitation facility. The majority of the revenue is derived from the Restaurant business segment.