Shangri-La Hotel PCL (BKK:SHANG-R) Tax Provision: ฿-129 Mil (TTM As of Mar. 2026)


BKK:SHANG-R Shangri-La Hotel PCL BKK:SHANG-R
84 GF Score
Price ฿44.50
GF Value ฿49.81
! 2 Warning Signs
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What is Shangri-La Hotel PCL Tax Provision?

Shangri-La Hotel PCL BKK:SHANG-R 84 Tax Provision is ฿-129 Mil as of Mar. 2026. GuruFocus rates BKK:SHANG-R with a GF Score™ of 84/100 and a GF Value™ of ฿49.81. The stock has 2 warning signs investors should review.

Shangri-La Hotel PCL's tax provision for the three months ended in Mar. 2026 was ฿-53 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was ฿-129 Mil.

Shangri-La Hotel PCL Tax Provision Historical Data

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The historical data trend for Shangri-La Hotel 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.

Shangri-La Hotel PCL Tax Provision Chart

Shangri-La Hotel 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 96.17 -5.72 -184.02 -183.56 -125.06

Shangri-La Hotel PCL Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 -48.91 -16.70 -16.82 -42.63 -53.19
BKK:SHANG-R
84GF Score
Shangri-La Hotel PCL BKK:SHANG-R
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Shangri-La Hotel PCL Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿-129 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 ฿-129 Mil mean?
Shangri-La Hotel PCL (BKK:SHANG-R) has a Tax Provision of ฿-129 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Shangri-La Hotel PCL and its competitors.
Is Shangri-La Hotel PCL's Tax Provision too high?
Shangri-La Hotel PCL's current Tax Provision is ฿-129 Mil. Overall, Shangri-La Hotel PCL has a GF Score™ of 84/100, reflecting its overall financial health beyond just this single metric.
How does Shangri-La Hotel PCL's Tax Provision compare to MAR and HLT?
Shangri-La Hotel PCL's Tax Provision of ฿-129 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Tax Provision depends on the Travel & Leisure 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 Shangri-La Hotel PCL and its competitors. Shangri-La Hotel PCL's current Tax Provision is ฿-129 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shangri-La Hotel PCL stock overvalued right now?
Shangri-La Hotel PCL (BKK:SHANG-R) has a current Tax Provision of ฿-129 Mil. The stock's GF Value™ is ฿49.81, compared to a current price of ฿44.50 — trading 10.7% below its estimated fair value. The current Tax Provision is ฿-129 Mil. Shangri-La Hotel PCL's overall GF Score™ is 84/100 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 Shangri-La Hotel PCL (BKK:SHANG-R), the current Tax Provision is ฿-129 Mil as of Mar. 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.

Is Shangri-La Hotel PCL (BKK:SHANG-R) Overvalued in 2026?

Based on GuruFocus' analysis, Shangri-La Hotel PCL stock appears to be undervalued. The current stock price of ฿44.50 is trading 10.7% below its estimated GF Value™ of ฿49.81.

Key valuation signals for BKK:SHANG-R:

  • Tax Provision: ฿-129 Mil
  • GF Value™: ฿49.81 vs. price of ฿44.50 (10.7% below fair value)
  • GF Score™: 84/100 with 2 warning signs

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

Shangri-La Hotel PCL Business Description

Other Exchanges SHANG:Thailand
Address New Road, No. 89, Soi Wat Suan Plu, Bangrak, Bangkok, THA, 10500
Shangri-La Hotel PCL is principally engaged in hotel operations in Bangkok and Chiang Mai provinces in Thailand. It owns and operates Shangri-La Bangkok and Shangri-La Chiang Mai, offering lodging, food and beverage services, facilities for conferences and functions, as well as other services and facilities related to the hotel business and investment holding. The group has two reportable segments, as follows: the Hotel business, which generates the maximum revenue, and Holding investment.
84GF Score

Get the complete analysis for BKK:SHANG-R

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

฿44.50
Price
฿49.81
GF Value