Filatex India (BOM:526227) Tax Provision: ₹-650 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.

BOM:526227 Filatex India Ltd BOM:526227
61 GF Score
Price ₹84.98
GF Value ₹53.16
Valuation Significantly Overvalued
! 8 Warning Signs
View Full Analysis

What is Filatex India Tax Provision?

Filatex India BOM:526227 +2.26% 61 Tax Provision is ₹-650 Mil as of Jun. 2026. GuruFocus rates BOM:526227 with a GF Score™ of 61/100 and a GF Value™ of ₹53.16 (Significantly Overvalued). The stock has 8 warning signs investors should review.

Filatex India's tax provision for the three months ended in Jun. 2026 was ₹-167 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ₹-650 Mil.

Filatex India Tax Provision Historical Data

* Premium members only.

The historical data trend for Filatex India'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.

Filatex India Tax Provision Chart

Filatex India Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1,558.62 -321.85 -397.72 -456.40 -624.10

Filatex India 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 -141.60 -162.10 -188.20 -132.20 -167.30
BOM:526227
61GF Score
Filatex India Ltd BOM:526227
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Filatex India 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 ₹-650 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 ₹-650 Mil mean?
Filatex India (BOM:526227) has a Tax Provision of ₹-650 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 Filatex India and its competitors.
Is Filatex India's Tax Provision too high?
Filatex India's current Tax Provision is ₹-650 Mil. Overall, Filatex India has a GF Score™ of 61/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Filatex India's Tax Provision compare to competitors?
Filatex India's Tax Provision of ₹-650 Mil can be compared against companies in the Manufacturing - Apparel & Accessories 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 Manufacturing - Apparel & Accessories company?
A good Tax Provision depends on the Manufacturing - Apparel & Accessories 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 Filatex India and its competitors. Filatex India's current Tax Provision is ₹-650 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Filatex India stock overvalued right now?
Based on GuruFocus' analysis, Filatex India (BOM:526227) is currently considered Significantly Overvalued. The stock's GF Value™ is ₹53.16, compared to a current price of ₹84.98 — trading 59.9% above its estimated fair value. The current Tax Provision is ₹-650 Mil. Filatex India's overall GF Score™ is 61/100 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 Filatex India (BOM:526227), the current Tax Provision is ₹-650 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 Filatex India (BOM:526227) Overvalued in 2026?

Based on GuruFocus' analysis, Filatex India stock appears to be overvalued. The current stock price of ₹84.98 is trading 59.9% above its estimated GF Value™ of ₹53.16. GuruFocus considers Filatex India to be Significantly Overvalued.

Key valuation signals for BOM:526227:

  • Tax Provision: ₹-650 Mil
  • GF Value™: ₹53.16 vs. price of ₹84.98 (59.9% above fair value)
  • GF Score™: 61/100 with 8 warning signs

No single metric tells the full story. See the BOM:526227 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Filatex India Business Description

Other Exchanges FILATEX:India
Address Demni Road, Survey No. 274, Union territory of Dadra & Nagar Haveli, Dadra, IND, 396193
Filatex India Ltd is a manufacturer of Polyester Filament yarn. The company's product line includes Polyester Filament Yarn, Polypropylene Filament Yarn, Draw Texturized Yarn, Fully Drawn Yarn, Textile Grade Chips, Narrow Customized Fabrics, and Monofilament Yarns. Its only operating segment is the Manufacture and Trading of Synthetic Yarn and Textiles. Geographically, it derives a majority of its revenue from India.
61GF Score

Get the complete analysis for BOM:526227

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

₹84.98
Price
₹53.16
GF Value