GMALF (Genting Malaysia Bhd) Tax Provision: $-60 Mil (TTM As of Mar. 2026)

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Director of Data and Quant Analytics at GuruFocus
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GMALF Genting Malaysia Bhd GMALF
77 GF Score
Price $0.49
GF Value $0.73
! 7 Warning Signs
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What is Genting Malaysia Bhd Tax Provision?

Genting Malaysia Bhd GMALF 77 Tax Provision is $-60 Mil as of Mar. 2026. GuruFocus rates GMALF with a GF Score™ of 77/100 and a GF Value™ of $0.73. The stock has 7 warning signs investors should review.

Genting Malaysia Bhd's tax provision for the three months ended in Mar. 2026 was $-17 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-60 Mil.

Genting Malaysia Bhd Tax Provision Historical Data

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The historical data trend for Genting Malaysia Bhd'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.

Genting Malaysia Bhd Tax Provision Chart

Genting Malaysia Bhd 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 22.96 -73.75 -67.26 -72.82 -76.88

Genting Malaysia Bhd 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 -29.78 -24.82 -37.83 20.12 -17.29
GMALF
77GF Score
Genting Malaysia Bhd GMALF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Genting Malaysia Bhd 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 $-60 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 $-60 Mil mean?
Genting Malaysia Bhd (GMALF) has a Tax Provision of $-60 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 Genting Malaysia Bhd and its competitors.
Is Genting Malaysia Bhd's Tax Provision too high?
Genting Malaysia Bhd's current Tax Provision is $-60 Mil. Overall, Genting Malaysia Bhd has a GF Score™ of 77/100, reflecting its overall financial health beyond just this single metric.
How does Genting Malaysia Bhd's Tax Provision compare to LVS and MGM?
Genting Malaysia Bhd's Tax Provision of $-60 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Tax Provision depends on the Travel & Leisure 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 Genting Malaysia Bhd and its competitors. Genting Malaysia Bhd's current Tax Provision is $-60 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Genting Malaysia Bhd stock overvalued right now?
Genting Malaysia Bhd (GMALF) has a current Tax Provision of $-60 Mil. The stock's GF Value™ is $0.73, compared to a current price of $0.49 — trading 32.6% below its estimated fair value. The current Tax Provision is $-60 Mil. Genting Malaysia Bhd's overall GF Score™ is 77/100 with 7 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 Genting Malaysia Bhd (GMALF), the current Tax Provision is $-60 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 Genting Malaysia Bhd (GMALF) Overvalued in 2026?

Based on GuruFocus' analysis, Genting Malaysia Bhd stock appears to be undervalued. The current stock price of $0.49 is trading 32.6% below its estimated GF Value™ of $0.73.

Key valuation signals for GMALF:

  • Tax Provision: $-60 Mil
  • GF Value™: $0.73 vs. price of $0.49 (32.6% below fair value)
  • GF Score™: 77/100 with 7 warning signs

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

Genting Malaysia Bhd Business Description

Other Exchanges 4715:Malaysia
Address Wisma Genting, Jalan Sultan Ismail, 14th Floor, Kuala Lumpur, MYS, 50250
Genting Malaysia Bhd is a resort and casino company and is a subsidiary of the holdings company Genting. The company has two primary business segments: Leisure & Hospitality and Properties. The Leisure & Hospitality segment operates numerous resorts, many of which include casinos, theme parks, concerts, restaurants, and retail shopping locations. The Properties segment controls and leases real estate, and the Investments & Others segment. The company generates the vast majority of its revenue in Malaysia.
77GF Score

Get the complete analysis for GMALF

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

$0.49
Price
$0.73
GF Value