HALLQ (Hallmark Financial Services) Tax Provision: $-2.4 Mil (TTM As of Sep. 2023)

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HALLQ Hallmark Financial Services Inc HALLQ
16 GF Score
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What is Hallmark Financial Services Tax Provision?

Hallmark Financial Services HALLQ 16 Tax Provision is $-2.4 Mil as of Sep. 2023. GuruFocus rates HALLQ with a GF Score™ of 16/100.

Hallmark Financial Services's tax provision for the three months ended in Sep. 2023 was $-0.5 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2023 was $-2.4 Mil.

Hallmark Financial Services Tax Provision Historical Data

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The historical data trend for Hallmark Financial Services'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.

Hallmark Financial Services Tax Provision Chart

Hallmark Financial Services Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.46 0.41 21.42 2.69 -7.86

Hallmark Financial Services Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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 1.01 -2.61 0.53 0.13 -0.46
HALLQ
16GF Score
Hallmark Financial Services Inc HALLQ
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Hallmark Financial Services Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-2.4 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 $-2.4 Mil mean?
Hallmark Financial Services (HALLQ) has a Tax Provision of $-2.4 Mil as of Sep. 2023. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Hallmark Financial Services and its competitors.
Is Hallmark Financial Services' Tax Provision too high?
Hallmark Financial Services' current Tax Provision is $-2.4 Mil. Overall, Hallmark Financial Services has a GF Score™ of 16/100, reflecting its overall financial health beyond just this single metric.
How does Hallmark Financial Services' Tax Provision compare to DTI and RES?
Hallmark Financial Services' Tax Provision of $-2.4 Mil can be compared against companies in the Insurance 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 an Insurance company?
A good Tax Provision depends on the Insurance 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 Hallmark Financial Services and its competitors. Hallmark Financial Services's current Tax Provision is $-2.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Hallmark Financial Services stock overvalued right now?
Hallmark Financial Services (HALLQ) has a current Tax Provision of $-2.4 Mil. The current Tax Provision is $-2.4 Mil. Hallmark Financial Services' overall GF Score™ is 16/100. 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 Hallmark Financial Services (HALLQ), the current Tax Provision is $-2.4 Mil as of Sep. 2023. 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.

Hallmark Financial Services Business Description

Address 5420 Lyndon B. Johnson Freeway, Suite 1100, Two Lincoln Centre, Dallas, TX, USA, 75240
Hallmark Financial Services Inc is an insurance holding company, which is engaged in the sale of property/casualty insurance products to businesses and individuals. Its business involves marketing, distributing, underwriting, and servicing insurance products, as well as providing other insurance-related services. The company operates in segments such as Standard Commercial Segment, Specialty Commercial Segment, and Personal Segment. Geographically, it operates through the region of United States and derives a majority of its revenue from Specialty Commercial Segment, which includes Commercial Auto business unit, E&S Casualty business unit, E&S Property business unit, Professional Liability business unit, and Aerospace & Programs business unit.
16GF Score

Get the complete analysis for HALLQ

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

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