CSUAY (China Shenhua Energy Co) Tax Provision: $-2,333 Mil (TTM As of Mar. 2026)


CSUAY China Shenhua Energy Co Ltd CSUAY
77 GF Score
Price $20.98
GF Value $18.22
Valuation Modestly Overvalued
! 5 Warning Signs
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What is China Shenhua Energy Co Tax Provision?

China Shenhua Energy Co CSUAY +2.84% 77 Tax Provision is $-2,333 Mil as of Mar. 2026. GuruFocus rates CSUAY with a GF Score™ of 77/100 and a GF Value™ of $18.22 (Modestly Overvalued). The stock has 5 warning signs investors should review.

China Shenhua Energy Co's tax provision for the three months ended in Mar. 2026 was $-476 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-2,333 Mil.

China Shenhua Energy Co Tax Provision Historical Data

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The historical data trend for China Shenhua Energy Co'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.

China Shenhua Energy Co Tax Provision Chart

China Shenhua Energy Co 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 -2,828.57 -2,087.15 -2,461.84 -2,325.19 -2,350.64

China Shenhua Energy Co 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 -460.73 -645.37 -584.97 -626.85 -476.20
CSUAY
77GF Score
China Shenhua Energy Co Ltd CSUAY
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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China Shenhua Energy Co 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 $-2,333 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 $-2,333 Mil mean?
China Shenhua Energy Co (CSUAY) has a Tax Provision of $-2,333 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 China Shenhua Energy Co and its competitors.
Is China Shenhua Energy Co's Tax Provision too high?
China Shenhua Energy Co's current Tax Provision is $-2,333 Mil. Overall, China Shenhua Energy Co has a GF Score™ of 77/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does China Shenhua Energy Co's Tax Provision compare to CNR?
China Shenhua Energy Co's Tax Provision of $-2,333 Mil can be compared against companies in the Other Energy Sources 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 Other Energy Sources company?
A good Tax Provision depends on the Other Energy Sources 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 China Shenhua Energy Co and its competitors. China Shenhua Energy Co's current Tax Provision is $-2,333 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is China Shenhua Energy Co stock overvalued right now?
Based on GuruFocus' analysis, China Shenhua Energy Co (CSUAY) is currently considered Modestly Overvalued. The stock's GF Value™ is $18.22, compared to a current price of $20.98 — trading 15.1% above its estimated fair value. The current Tax Provision is $-2,333 Mil. China Shenhua Energy Co's overall GF Score™ is 77/100 with 5 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 China Shenhua Energy Co (CSUAY), the current Tax Provision is $-2,333 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 China Shenhua Energy Co (CSUAY) Overvalued in 2026?

Based on GuruFocus' analysis, China Shenhua Energy Co stock appears to be overvalued. The current stock price of $20.98 is trading 15.1% above its estimated GF Value™ of $18.22. GuruFocus considers China Shenhua Energy Co to be Modestly Overvalued.

Key valuation signals for CSUAY:

  • Tax Provision: $-2,333 Mil
  • GF Value™: $18.22 vs. price of $20.98 (15.1% above fair value)
  • GF Score™: 77/100 with 5 warning signs

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

China Shenhua Energy Co Business Description

Address No. 22, Andingmen Xibinhe Road, Dongcheng District, Beijing, CHN, 100011
China Shenhua Energy Co Ltd is a globally integrated coal-based energy company, mainly engaging in business segments: Coal, Power generation, Shipping, Railway, Port, and Coal chemical. Focusing on its core coal mining operation, China Shenhua leverages its self-developed transportation and sales network as well as downstream power plants, coal-to-chemicals facilities, and new energy projects to achieve cross-sector and cross-industry integrated development and operation.
77GF Score

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

$20.98
Price
$18.22
GF Value