PT Pelita Teknologi Global Tbk (ISX:CHIP) Tax Provision: Rp-673 Mil (TTM As of Dec. 2025)

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:CHIP PT Pelita Teknologi Global Tbk ISX:CHIP
47 GF Score
Price Rp915.00
GF Value Rp947.57
Valuation Fairly Valued
! 3 Warning Signs
View Full Analysis

What is PT Pelita Teknologi Global Tbk Tax Provision?

PT Pelita Teknologi Global Tbk ISX:CHIP 47 Tax Provision is Rp-673 Mil as of Dec. 2025. GuruFocus rates ISX:CHIP with a GF Score™ of 47/100 and a GF Value™ of Rp947.57 (Fairly Valued). The stock has 3 warning signs investors should review.

PT Pelita Teknologi Global Tbk's tax provision for the three months ended in Dec. 2025 was Rp241 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was Rp-673 Mil.

PT Pelita Teknologi Global Tbk Tax Provision Historical Data

* Premium members only.

The historical data trend for PT Pelita Teknologi Global 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 Pelita Teknologi Global Tbk Tax Provision Chart

PT Pelita Teknologi Global Tbk Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial -1,529.99 -3,090.88 -3,518.03 -3,852.04 -1,985.48

PT Pelita Teknologi Global Tbk Quarterly Data
Dec20 Dec21 Mar22 Jun22 Dec22 Mar23 Jun23 Dec23 Jun24 Sep24 Dec24 Jun25 Sep25 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 -1,931.93 -152.88 0.00 -914.47 241.26
ISX:CHIP
47GF Score
PT Pelita Teknologi Global Tbk ISX:CHIP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

PT Pelita Teknologi Global Tbk Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was Rp-673 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-673 Mil mean?
PT Pelita Teknologi Global Tbk (ISX:CHIP) has a Tax Provision of Rp-673 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 PT Pelita Teknologi Global Tbk and its competitors.
Is PT Pelita Teknologi Global Tbk's Tax Provision too high?
PT Pelita Teknologi Global Tbk's current Tax Provision is Rp-673 Mil. Overall, PT Pelita Teknologi Global Tbk has a GF Score™ of 47/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does PT Pelita Teknologi Global Tbk's Tax Provision compare to VZ and TMUS?
PT Pelita Teknologi Global Tbk's Tax Provision of Rp-673 Mil can be compared against companies in the Telecommunication Services 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 Telecommunication Services company?
A good Tax Provision depends on the Telecommunication Services 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 Pelita Teknologi Global Tbk and its competitors. PT Pelita Teknologi Global Tbk's current Tax Provision is Rp-673 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Pelita Teknologi Global Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Pelita Teknologi Global Tbk (ISX:CHIP) is currently considered Fairly Valued. The stock's GF Value™ is Rp947.57, compared to a current price of Rp915.00 — trading 3.4% below its estimated fair value. The current Tax Provision is Rp-673 Mil. PT Pelita Teknologi Global Tbk's overall GF Score™ is 47/100 with 3 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 Pelita Teknologi Global Tbk (ISX:CHIP), the current Tax Provision is Rp-673 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 PT Pelita Teknologi Global Tbk (ISX:CHIP) Overvalued in 2026?

Based on GuruFocus' analysis, PT Pelita Teknologi Global Tbk stock appears to be undervalued. The current stock price of Rp915.00 is trading 3.4% below its estimated GF Value™ of Rp947.57. GuruFocus considers PT Pelita Teknologi Global Tbk to be Fairly Valued.

Key valuation signals for ISX:CHIP:

  • Tax Provision: Rp-673 Mil
  • GF Value™: Rp947.57 vs. price of Rp915.00 (3.4% below fair value)
  • GF Score™: 47/100 with 3 warning signs

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

PT Pelita Teknologi Global Tbk Business Description

Address Jl. Gatot Subroto KM 5, No 66, Kroncong, Jatiuwung, Tangerang, Tangerang, IDN, 15134
PT Pelita Teknologi Global Tbk is engaged in consulting, IT design, and the smart card industry, where the company manufactures and programs SIM Card Operating Systems, Produces Scratch cards for prepaid reloads and others. The company consists of two business activities namely Connectivity Solution which offers products such as SIM (Subscriber Identity Module) Card. IT Business Line and Application which offers programming services, such as Solutions covering end-to-end applications which includes software program development, program customization and others. It has four operating segments Operating System & SIM card, Scratch Card, Fulfillment, and Application in which it generates key revenue from Operating Systems & SIM cards.
47GF Score

Get the complete analysis for ISX:CHIP

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

Rp915.00
Price
Rp947.57
GF Value