Super Energy PCL (BKK:SUPER) Tax Provision: ฿-566 Mil (TTM As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

BKK:SUPER Super Energy Corp PCL BKK:SUPER
45 GF Score
Price ฿0.12
GF Value ฿0.15
Valuation Modestly Undervalued
! 8 Warning Signs
View Full Analysis

What is Super Energy PCL Tax Provision?

Super Energy PCL BKK:SUPER 45 Tax Provision is ฿-566 Mil as of Jun. 2026. GuruFocus rates BKK:SUPER with a GF Score™ of 45/100 and a GF Value™ of ฿0.15 (Modestly Undervalued). The stock has 8 warning signs investors should review.

Super Energy PCL's tax provision for the three months ended in Jun. 2026 was ฿-47 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ฿-566 Mil.

Super Energy PCL Tax Provision Historical Data

* Premium members only.

The historical data trend for Super Energy 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.

Super Energy PCL Tax Provision Chart

Super Energy 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 -132.99 -55.28 256.24 -200.99 -350.54

Super Energy 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 -15.50 -83.57 -320.93 -113.97 -47.34
BKK:SUPER
45GF Score
Super Energy Corp PCL BKK:SUPER
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Super Energy 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 ฿-566 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 ฿-566 Mil mean?
Super Energy PCL (BKK:SUPER) has a Tax Provision of ฿-566 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 Super Energy PCL and its competitors.
Is Super Energy PCL's Tax Provision too high?
Super Energy PCL's current Tax Provision is ฿-566 Mil. Overall, Super Energy PCL has a GF Score™ of 45/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Super Energy PCL's Tax Provision compare to competitors?
Super Energy PCL's Tax Provision of ฿-566 Mil can be compared against companies in the Utilities - Independent Power Producers 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 an Utilities - Independent Power Producers company?
A good Tax Provision depends on the Utilities - Independent Power Producers 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 Super Energy PCL and its competitors. Super Energy PCL's current Tax Provision is ฿-566 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Super Energy PCL stock overvalued right now?
Based on GuruFocus' analysis, Super Energy PCL (BKK:SUPER) is currently considered Modestly Undervalued. The stock's GF Value™ is ฿0.15, compared to a current price of ฿0.12 — trading 20% below its estimated fair value. The current Tax Provision is ฿-566 Mil. Super Energy PCL's overall GF Score™ is 45/100 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 Super Energy PCL (BKK:SUPER), the current Tax Provision is ฿-566 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.

Is Super Energy PCL (BKK:SUPER) Overvalued in 2026?

Based on GuruFocus' analysis, Super Energy PCL stock appears to be undervalued. The current stock price of ฿0.12 is trading 20% below its estimated GF Value™ of ฿0.15. GuruFocus considers Super Energy PCL to be Modestly Undervalued.

Key valuation signals for BKK:SUPER:

  • Tax Provision: ฿-566 Mil
  • GF Value™: ฿0.15 vs. price of ฿0.12 (20% below fair value)
  • GF Score™: 45/100 with 8 warning signs

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

Super Energy PCL Business Description

Address Sanpawut Road, 223/61 Country Complex Tower A, 14th Floor, Bangna Tai Subdistrict, Bangna District, Bangkok, THA, 10260
Super Energy Corp PCL operates across multiple business segments, including solar, wind, and waste-to-energy power generation, as well as information and communication technology and water production and distribution for domestic consumption. The Group's principal businesses include the generation and sale of electricity from alternative energy sources, information technology, and the production and sale of untreated and tap water. The generation and sale of electricity from solar power contributes the majority of the Company's revenue.
45GF Score

Get the complete analysis for BKK:SUPER

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

฿0.12
Price
฿0.15
GF Value