Tongaat Hulett (FRA:LXU) Tax Provision: €-43.3 Mil (TTM As of Sep. 2021)

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:LXU Tongaat Hulett Ltd FRA:LXU
60 GF Score
Price €0.23
View Full Analysis

What is Tongaat Hulett Tax Provision?

Tongaat Hulett FRA:LXU 60 Tax Provision is €-43.3 Mil as of Sep. 2021. GuruFocus rates FRA:LXU with a GF Score™ of 60/100.

Tongaat Hulett's tax provision for the six months ended in Sep. 2021 was €-38.1 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2021 was €-43.3 Mil.

Tongaat Hulett Tax Provision Historical Data

* Premium members only.

The historical data trend for Tongaat Hulett'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.

Tongaat Hulett Tax Provision Chart

Tongaat Hulett Annual Data
Trend Mar12 Mar13 Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -30.97 -9.04 -28.24 -12.37 -14.54

Tongaat Hulett Semi-Annual Data
Mar12 Sep12 Mar13 Sep13 Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21
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 -11.02 -2.61 -8.42 -5.22 -38.10
FRA:LXU
60GF Score
Tongaat Hulett Ltd FRA:LXU
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Tongaat Hulett Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2021 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-43.3 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 €-43.3 Mil mean?
Tongaat Hulett (FRA:LXU) has a Tax Provision of €-43.3 Mil as of Sep. 2021. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Tongaat Hulett and its competitors.
Is Tongaat Hulett's Tax Provision too high?
Tongaat Hulett's current Tax Provision is €-43.3 Mil. Overall, Tongaat Hulett has a GF Score™ of 60/100, reflecting its overall financial health beyond just this single metric.
How does Tongaat Hulett's Tax Provision compare to MDLZ and HSY?
Tongaat Hulett's Tax Provision of €-43.3 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods 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 Tongaat Hulett and its competitors. Tongaat Hulett's current Tax Provision is €-43.3 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Tongaat Hulett stock overvalued right now?
Tongaat Hulett (FRA:LXU) has a current Tax Provision of €-43.3 Mil. The current Tax Provision is €-43.3 Mil. Tongaat Hulett's overall GF Score™ is 60/100. 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 Tongaat Hulett (FRA:LXU), the current Tax Provision is €-43.3 Mil as of Sep. 2021. 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.

Tongaat Hulett Business Description

Address Amanzimnyama Hill Road, P O Box 3, Tongaat, NL, ZAF, 4400
Tongaat Hulett Ltd produces sugar and glucose in Africa. It procures its raw materials both from land it owns and from private farmers. Tongaat sells its products to customers in the foodservice industry and to consumers as branded products. Raw sugar sales make up most of the company's revenue. Its biggest markets are South Africa, Zimbabwe, and Mozambique. The company also earns revenue by converting and developing land that it owns and has used for agricultural purposes. Additionally, the by-products from its manufacturing processes create renewable energy, which the company uses to supply electricity to the grid in some instances.
60GF Score

Get the complete analysis for FRA:LXU

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

€0.23
Price