GNGYF (Guangshen Railway Co) Tax Provision: $-57 Mil (TTM As of Mar. 2026)

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GNGYF Guangshen Railway Co Ltd GNGYF
71 GF Score
Price $0.25
GF Value $0.29
! 4 Warning Signs
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What is Guangshen Railway Co Tax Provision?

Guangshen Railway Co GNGYF -15.52% 71 Tax Provision is $-57 Mil as of Mar. 2026. GuruFocus rates GNGYF with a GF Score™ of 71/100 and a GF Value™ of $0.29. The stock has 4 warning signs investors should review.

Guangshen Railway Co's tax provision for the three months ended in Mar. 2026 was $-33 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-57 Mil.

Guangshen Railway Co Tax Provision Historical Data

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The historical data trend for Guangshen Railway 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.

Guangshen Railway Co Tax Provision Chart

Guangshen Railway 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 43.27 84.08 -55.98 -56.79 -50.91

Guangshen Railway 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 -25.67 -13.06 -13.22 2.19 -32.52
GNGYF
71GF Score
Guangshen Railway Co Ltd GNGYF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Guangshen Railway 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 $-57 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 $-57 Mil mean?
Guangshen Railway Co (GNGYF) has a Tax Provision of $-57 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 Guangshen Railway Co and its competitors.
Is Guangshen Railway Co's Tax Provision too high?
Guangshen Railway Co's current Tax Provision is $-57 Mil. Overall, Guangshen Railway Co has a GF Score™ of 71/100, reflecting its overall financial health beyond just this single metric.
How does Guangshen Railway Co's Tax Provision compare to UNP and CSX?
Guangshen Railway Co's Tax Provision of $-57 Mil can be compared against companies in the Transportation 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 Transportation company?
A good Tax Provision depends on the Transportation 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 Guangshen Railway Co and its competitors. Guangshen Railway Co's current Tax Provision is $-57 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Guangshen Railway Co stock overvalued right now?
Guangshen Railway Co (GNGYF) has a current Tax Provision of $-57 Mil. The stock's GF Value™ is $0.29, compared to a current price of $0.25 — trading 15.5% below its estimated fair value. The current Tax Provision is $-57 Mil. Guangshen Railway Co's overall GF Score™ is 71/100 with 4 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 Guangshen Railway Co (GNGYF), the current Tax Provision is $-57 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 Guangshen Railway Co (GNGYF) Overvalued in 2026?

Based on GuruFocus' analysis, Guangshen Railway Co stock appears to be undervalued. The current stock price of $0.25 is trading 15.5% below its estimated GF Value™ of $0.29.

Key valuation signals for GNGYF:

  • Tax Provision: $-57 Mil
  • GF Value™: $0.29 vs. price of $0.25 (15.5% below fair value)
  • GF Score™: 71/100 with 4 warning signs

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

Guangshen Railway Co Business Description

Address No. 1052, Heping Road, Guangdong Province, Luohu District, Shenzhen, CHN, 518010
Guangshen Railway Co Ltd is engaged in railway transportation services, including passenger and freight transport in the PRC including Hong Kong. The company operates intercity railway services, long-distance trains, and Hong Kong through trains. It operates the Guangzhou-Shenzhen railway line and related rail networks. The Group operates as a single segment.
71GF Score

Get the complete analysis for GNGYF

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

$0.25
Price
$0.29
GF Value