GUOTF (Guotai Junan International Holdings) Tax Provision: $-48.2 Mil (TTM As of Dec. 2025)

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GUOTF Guotai Junan International Holdings Ltd GUOTF
79 GF Score
Price $0.33
GF Value $0.29
! 7 Warning Signs
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What is Guotai Junan International Holdings Tax Provision?

Guotai Junan International Holdings GUOTF 79 Tax Provision is $-48.2 Mil as of Dec. 2025. GuruFocus rates GUOTF with a GF Score™ of 79/100 and a GF Value™ of $0.29. The stock has 7 warning signs investors should review.

Guotai Junan International Holdings's tax provision for the six months ended in Dec. 2025 was $-37.4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-48.2 Mil.


Guotai Junan International Holdings Tax Provision Historical Data

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The historical data trend for Guotai Junan International 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.

Guotai Junan International Holdings Tax Provision Chart

Guotai Junan International Holdings 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 -23.64 7.24 1.88 -2.05 -48.34

Guotai Junan International Holdings Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 0.60 -0.07 -1.98 -10.88 -37.36
GUOTF
79GF Score
Guotai Junan International Holdings Ltd GUOTF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Guotai Junan International Holdings Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-48.2 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 $-48.2 Mil mean?
Guotai Junan International Holdings (GUOTF) has a Tax Provision of $-48.2 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Guotai Junan International Holdings and its competitors.
Is Guotai Junan International Holdings' Tax Provision too high?
Guotai Junan International Holdings' current Tax Provision is $-48.2 Mil. Overall, Guotai Junan International Holdings has a GF Score™ of 79/100, reflecting its overall financial health beyond just this single metric.
How does Guotai Junan International Holdings' Tax Provision compare to MS and GS?
Guotai Junan International Holdings' Tax Provision of $-48.2 Mil can be compared against companies in the Capital Markets 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 Capital Markets company?
A good Tax Provision depends on the Capital Markets 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 Guotai Junan International Holdings and its competitors. Guotai Junan International Holdings's current Tax Provision is $-48.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Guotai Junan International Holdings stock overvalued right now?
Guotai Junan International Holdings (GUOTF) has a current Tax Provision of $-48.2 Mil. The stock's GF Value™ is $0.29, compared to a current price of $0.33 — trading 13.8% above its estimated fair value. The current Tax Provision is $-48.2 Mil. Guotai Junan International Holdings' overall GF Score™ is 79/100 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 Guotai Junan International Holdings (GUOTF), the current Tax Provision is $-48.2 Mil as of Dec. 2025. 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 Guotai Junan International Holdings (GUOTF) Overvalued in 2026?

Based on GuruFocus' analysis, Guotai Junan International Holdings stock appears to be overvalued. The current stock price of $0.33 is trading 13.8% above its estimated GF Value™ of $0.29.

Key valuation signals for GUOTF:

  • Tax Provision: $-48.2 Mil
  • GF Value™: $0.29 vs. price of $0.33 (13.8% above fair value)
  • GF Score™: 79/100 with 7 warning signs

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


Guotai Junan International Holdings Business Description

Other Exchanges 01788:Hong Kong
Address No. 181 Queen’s Road Central, 27th Floor, Low Block, Grand Millennium Plaza, Hong Kong, HKG
Guotai Junan International Holdings Ltd is an investment holding company engaged in a range of financial services. Its operating segments comprise Wealth Management, which provides brokerage, margin financing, and related services to individuals, SMEs, and family offices; Institutional Investor Services, which include market making, structured products, and financing solutions for corporations and financial institutions; Corporate Finance Services, which offer advisory, placing, and underwriting services for debt and equity securities; Investment Management, which provides asset and fund management along with investments in financial instruments; and Others, which mainly includes rental income and information channel services. The Company derives the majority of its revenue from Hong Kong.
79GF Score

Get the complete analysis for GUOTF

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

$0.33
Price
$0.29
GF Value