CP Axtra PCL (BKK:CPAXT) Tax Provision: ฿-1,865 Mil (TTM As of Jun. 2026)

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BKK:CPAXT CP Axtra PCL BKK:CPAXT
46 GF Score
Price ฿14.70
! 7 Warning Signs
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What is CP Axtra PCL Tax Provision?

CP Axtra PCL BKK:CPAXT -0.68% 46 Tax Provision is ฿-1,865 Mil as of Jun. 2026. GuruFocus rates BKK:CPAXT with a GF Score™ of 46/100. The stock has 7 warning signs investors should review.

CP Axtra PCL's tax provision for the three months ended in Jun. 2026 was ฿-626 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ฿-1,865 Mil.

CP Axtra PCL Tax Provision Historical Data

* Premium members only.

The historical data trend for CP Axtra 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.

CP Axtra PCL Tax Provision Chart

CP Axtra 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 -2,127.55 -2,728.83 -2,534.76 -3,026.15 -2,645.00

CP Axtra PCL Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 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 -707.89 -698.18 -523.21 -715.72 -626.11
BKK:CPAXT
46GF Score
CP Axtra PCL BKK:CPAXT
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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CP Axtra 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 ฿-1,865 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 ฿-1,865 Mil mean?
CP Axtra PCL (BKK:CPAXT) has a Tax Provision of ฿-1,865 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 CP Axtra PCL and its competitors.
Is CP Axtra PCL's Tax Provision too high?
CP Axtra PCL's current Tax Provision is ฿-1,865 Mil. Overall, CP Axtra PCL has a GF Score™ of 46/100, reflecting its overall financial health beyond just this single metric.
How does CP Axtra PCL's Tax Provision compare to SYY and USFD?
CP Axtra PCL's Tax Provision of ฿-1,865 Mil can be compared against companies in the Retail - Defensive 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 Retail - Defensive company?
A good Tax Provision depends on the Retail - Defensive 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 CP Axtra PCL and its competitors. CP Axtra PCL's current Tax Provision is ฿-1,865 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CP Axtra PCL stock overvalued right now?
CP Axtra PCL (BKK:CPAXT) has a current Tax Provision of ฿-1,865 Mil. The current Tax Provision is ฿-1,865 Mil. CP Axtra PCL's overall GF Score™ is 46/100 with 7 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 CP Axtra PCL (BKK:CPAXT), the current Tax Provision is ฿-1,865 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.

CP Axtra PCL Business Description

Other Exchanges CPAXT-F:Thailand
Address 1468, Phattanakan Road, Phatthanakan, Khet Suan Luang, Bangkok, THA, 10250
CP Axtra PCL operates Makro brand stores and frozen food shops across Thailand. The company conducts its business through three segments: Wholesale, Retail, and Mall. Its operations consist of the sale of goods through wholesale, retail, and mall businesses, as well as the rendering of services related to those businesses. The majority of the company's revenue is generated from the Wholesale segment. The company operates in Thailand, Malaysia, and other markets, with the majority of its revenue coming from Thailand.
46GF Score

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

฿14.70
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