PT Ancara Logistics Indonesia Tbk (ISX:ALII) Tax Provision: Rp-71,808 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:ALII PT Ancara Logistics Indonesia Tbk ISX:ALII
46 GF Score
Price Rp760.00
! 2 Warning Signs
View Full Analysis

What is PT Ancara Logistics Indonesia Tbk Tax Provision?

PT Ancara Logistics Indonesia Tbk ISX:ALII +1.33% 46 Tax Provision is Rp-71,808 Mil as of Mar. 2026. GuruFocus rates ISX:ALII with a GF Score™ of 46/100. The stock has 2 warning signs investors should review.

PT Ancara Logistics Indonesia Tbk's tax provision for the three months ended in Mar. 2026 was Rp-21,056 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was Rp-71,808 Mil.

PT Ancara Logistics Indonesia Tbk Tax Provision Historical Data

* Premium members only.

The historical data trend for PT Ancara Logistics 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 Ancara Logistics Indonesia Tbk Tax Provision Chart

PT Ancara Logistics Indonesia Tbk Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial -2,478.42 4,617.12 -11,287.89 -38,736.48 -74,073.67

PT Ancara Logistics Indonesia Tbk Quarterly Data
Dec20 Dec21 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 -23,321.32 -15,271.10 -19,611.00 -15,870.24 -21,055.79
ISX:ALII
46GF Score
PT Ancara Logistics Indonesia Tbk ISX:ALII
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

PT Ancara Logistics 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-71,808 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-71,808 Mil mean?
PT Ancara Logistics Indonesia Tbk (ISX:ALII) has a Tax Provision of Rp-71,808 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 Ancara Logistics Indonesia Tbk and its competitors.
Is PT Ancara Logistics Indonesia Tbk's Tax Provision too high?
PT Ancara Logistics Indonesia Tbk's current Tax Provision is Rp-71,808 Mil. Overall, PT Ancara Logistics Indonesia Tbk has a GF Score™ of 46/100, reflecting its overall financial health beyond just this single metric.
How does PT Ancara Logistics Indonesia Tbk's Tax Provision compare to competitors?
PT Ancara Logistics Indonesia Tbk's Tax Provision of Rp-71,808 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 PT Ancara Logistics Indonesia Tbk and its competitors. PT Ancara Logistics Indonesia Tbk's current Tax Provision is Rp-71,808 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Ancara Logistics Indonesia Tbk stock overvalued right now?
PT Ancara Logistics Indonesia Tbk (ISX:ALII) has a current Tax Provision of Rp-71,808 Mil. The current Tax Provision is Rp-71,808 Mil. PT Ancara Logistics Indonesia Tbk's overall GF Score™ is 46/100 with 2 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 PT Ancara Logistics Indonesia Tbk (ISX:ALII), the current Tax Provision is Rp-71,808 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 Ancara Logistics Indonesia Tbk Business Description

Address Jalan HR Rasuna Said, Bakrie Tower 15th Floor, Rasuna Epicentrum Complex, Kel. Karet Kuningan Village, Setiabudi District, South Jakarta, IDN, 12940
PT Ancara Logistics Indonesia Tbk is engaged in sea transportation services, transshipment, ISP, coal trading and transportation, providing integrated products and services to support supply chain operations in the mining sector, to manage and support mining logistics and sea shipping services for coal mines of affiliated companies. Its activity is managing coal transportation using barges, supported by SIUPAL, ISM Code and ISPS Code. Its segments comprise Coal Barging, serving customers to transport using 180 feet barges and 300 feet barges with tugboats; ISP, located on the bank of the Mahakam River and used to move coal from 180 feet barges to 300 feet barges; and FTU, with a capacity of 20,000 MT PWWD used to move cargo coal from 300 feet barges to mother vessel.
46GF Score

Get the complete analysis for ISX:ALII

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

Rp760.00
Price