Guming Holdings (FRA:AY3) Tax Provision: €-94 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.

FRA:AY3 Guming Holdings Ltd FRA:AY3
30 GF Score
Price €2.38
! 2 Warning Signs
View Full Analysis

What is Guming Holdings Tax Provision?

Guming Holdings FRA:AY3 -0.83% 30 Tax Provision is €-94 Mil as of Jun. 2026. GuruFocus rates FRA:AY3 with a GF Score™ of 30/100. The stock has 2 warning signs investors should review.

Guming Holdings's tax provision for the six months ended in Jun. 2026 was €-47 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was €-94 Mil.


Guming Holdings Tax Provision Historical Data

* Premium members only.

The historical data trend for Guming Holdings'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.

Guming Holdings Tax Provision Chart

Guming Holdings Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
-29.27 -39.33 -45.53 -39.96 -79.28

Guming Holdings Semi-Annual Data
Dec22 Dec23 Dec24 Jun25 Dec25 Jun26
Tax Provision Get a 7-Day Free Trial -10.67 -13.05 -31.97 -46.92 -46.94
FRA:AY3
30GF Score
Guming Holdings Ltd FRA:AY3
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Guming Holdings Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-94 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 €-94 Mil mean?
Guming Holdings (FRA:AY3) has a Tax Provision of €-94 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 Guming Holdings and its competitors.
Is Guming Holdings' Tax Provision too high?
Guming Holdings' current Tax Provision is €-94 Mil. Overall, Guming Holdings has a GF Score™ of 30/100, reflecting its overall financial health beyond just this single metric.
How does Guming Holdings' Tax Provision compare to MCD and SBUX?
Guming Holdings' Tax Provision of €-94 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Tax Provision depends on the Restaurants 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 Guming Holdings and its competitors. Guming Holdings's current Tax Provision is €-94 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Guming Holdings stock overvalued right now?
Guming Holdings (FRA:AY3) has a current Tax Provision of €-94 Mil. The current Tax Provision is €-94 Mil. Guming Holdings' overall GF Score™ is 30/100 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 Guming Holdings (FRA:AY3), the current Tax Provision is €-94 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.

Guming Holdings Business Description

Other Exchanges 01364:Hong Kong
Address 618 Boxue Road, 5th Floor, Tower A, Science and Technology Innovation Center, Xiaoshan District, Zhejiang Province, Hangzhou, CHN, 310000
Guming Holdings Ltd is a company in China. It operates under a franchise model under the Good Me brand. The Good Me stores offer three categories of beverages: Fruit tea beverages, Milk tea beverages, Coffee beverages, and others. It is principally engaged in the operation of a franchised retail network and the trading of ingredients and other related products of freshly-made beverages and equipment. The geographic revenue is generated from Chinese mainland.
30GF Score

Get the complete analysis for FRA:AY3

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

€2.38
Price