PT Adaro Andalan Indonesia Tbk (ISX:AADI) Tax Provision: Rp-3,379,472 Mil (TTM As of Mar. 2026)

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.

ISX:AADI PT Adaro Andalan Indonesia Tbk ISX:AADI
15 GF Score
Price Rp10,000.00
! 1 Warning Sign
View Full Analysis

What is PT Adaro Andalan Indonesia Tbk Tax Provision?

PT Adaro Andalan Indonesia Tbk ISX:AADI -2.44% 15 Tax Provision is Rp-3,379,472 Mil as of Mar. 2026. GuruFocus rates ISX:AADI with a GF Score™ of 15/100. The stock has 1 warning sign investors should review.

PT Adaro Andalan Indonesia Tbk's tax provision for the three months ended in Mar. 2026 was Rp-925,545 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was Rp-3,379,472 Mil.

PT Adaro Andalan Indonesia Tbk Tax Provision Historical Data

* Premium members only.

The historical data trend for PT Adaro Andalan Indonesia Tbk'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.

PT Adaro Andalan Indonesia Tbk Tax Provision Chart

PT Adaro Andalan Indonesia Tbk Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
-5,674,805.49 -23,399,103.70 -4,252,476.23 -3,421,081.33 -3,444,374.46

PT Adaro Andalan Indonesia Tbk Quarterly Data
Dec21 Dec22 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 -945,485.27 -928,006.55 -716,059.17 -809,861.21 -925,544.70
ISX:AADI
15GF Score
PT Adaro Andalan Indonesia Tbk ISX:AADI
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

PT Adaro Andalan Indonesia Tbk 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 Rp-3,379,472 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 Rp-3,379,472 Mil mean?
PT Adaro Andalan Indonesia Tbk (ISX:AADI) has a Tax Provision of Rp-3,379,472 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 PT Adaro Andalan Indonesia Tbk and its competitors.
Is PT Adaro Andalan Indonesia Tbk's Tax Provision too high?
PT Adaro Andalan Indonesia Tbk's current Tax Provision is Rp-3,379,472 Mil. Overall, PT Adaro Andalan Indonesia Tbk has a GF Score™ of 15/100, reflecting its overall financial health beyond just this single metric.
How does PT Adaro Andalan Indonesia Tbk's Tax Provision compare to competitors?
PT Adaro Andalan Indonesia Tbk's Tax Provision of Rp-3,379,472 Mil can be compared against companies in the Other Energy Sources 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 Other Energy Sources company?
A good Tax Provision depends on the Other Energy Sources 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 PT Adaro Andalan Indonesia Tbk and its competitors. PT Adaro Andalan Indonesia Tbk's current Tax Provision is Rp-3,379,472 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Adaro Andalan Indonesia Tbk stock overvalued right now?
PT Adaro Andalan Indonesia Tbk (ISX:AADI) has a current Tax Provision of Rp-3,379,472 Mil. The current Tax Provision is Rp-3,379,472 Mil. PT Adaro Andalan Indonesia Tbk's overall GF Score™ is 15/100 with 1 warning sign 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 PT Adaro Andalan Indonesia Tbk (ISX:AADI), the current Tax Provision is Rp-3,379,472 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.

PT Adaro Andalan Indonesia Tbk Business Description

Address Jalan H.R. Rasuna Said Blok X-5, No.13, 26th Floor, Cyber 2 Tower, Jakarta, IDN, 12950
PT Adaro Andalan Indonesia Tbk, along with its subsidiaries, is engaged in thermal coal mining, logistics, water, land, and other businesses. In addition, it engages in the management of overburden disposal areas; rehabilitation of disturbed land; development of infrastructure to support operational and non-operational activities; rental of offices, workshops, land, or buildings; and management of office buildings. The company's operating segments are Coal mining and trading, Electricity asset rental and its supporting activities, Logistics, and Others. The majority of its revenue is generated from the Coal mining and trading segment.
15GF Score

Get the complete analysis for ISX:AADI

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

Rp10,000.00
Price