PT Colorpak Indonesia Tbk (ISX:CLPI) Tax Provision: Rp-17,155 Mil (TTM As of Mar. 2026)


ISX:CLPI PT Colorpak Indonesia Tbk ISX:CLPI
73 GF Score
Price Rp1,485.00
GF Value Rp1,292.67
Valuation Modestly Overvalued
! 1 Warning Sign
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What is PT Colorpak Indonesia Tbk Tax Provision?

PT Colorpak Indonesia Tbk ISX:CLPI +0.68% 73 Tax Provision is Rp-17,155 Mil as of Mar. 2026. GuruFocus rates ISX:CLPI with a GF Score™ of 73/100 and a GF Value™ of Rp1,292.67 (Modestly Overvalued). The stock has 1 warning sign investors should review.

PT Colorpak Indonesia Tbk's tax provision for the three months ended in Mar. 2026 was Rp-4,002 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was Rp-17,155 Mil.

PT Colorpak Indonesia Tbk Tax Provision Historical Data

* Premium members only.

The historical data trend for PT Colorpak 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 Colorpak Indonesia Tbk Tax Provision Chart

PT Colorpak Indonesia Tbk 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 -8,087.65 -3,139.30 -12,573.56 -13,195.25 -16,734.76

PT Colorpak Indonesia Tbk Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only -3,581.64 -3,108.26 -5,292.94 -4,751.92 -4,001.86
ISX:CLPI
73GF Score
PT Colorpak Indonesia Tbk ISX:CLPI
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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PT Colorpak 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-17,155 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-17,155 Mil mean?
PT Colorpak Indonesia Tbk (ISX:CLPI) has a Tax Provision of Rp-17,155 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 Colorpak Indonesia Tbk and its competitors.
Is PT Colorpak Indonesia Tbk's Tax Provision too high?
PT Colorpak Indonesia Tbk's current Tax Provision is Rp-17,155 Mil. Overall, PT Colorpak Indonesia Tbk has a GF Score™ of 73/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does PT Colorpak Indonesia Tbk's Tax Provision compare to LIN and SHW?
PT Colorpak Indonesia Tbk's Tax Provision of Rp-17,155 Mil can be compared against companies in the Chemicals 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 Chemicals company?
A good Tax Provision depends on the Chemicals 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 Colorpak Indonesia Tbk and its competitors. PT Colorpak Indonesia Tbk's current Tax Provision is Rp-17,155 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Colorpak Indonesia Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Colorpak Indonesia Tbk (ISX:CLPI) is currently considered Modestly Overvalued. The stock's GF Value™ is Rp1,292.67, compared to a current price of Rp1,485.00 — trading 14.9% above its estimated fair value. The current Tax Provision is Rp-17,155 Mil. PT Colorpak Indonesia Tbk's overall GF Score™ is 73/100 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 Colorpak Indonesia Tbk (ISX:CLPI), the current Tax Provision is Rp-17,155 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.

Is PT Colorpak Indonesia Tbk (ISX:CLPI) Overvalued in 2026?

Based on GuruFocus' analysis, PT Colorpak Indonesia Tbk stock appears to be overvalued. The current stock price of Rp1,485.00 is trading 14.9% above its estimated GF Value™ of Rp1,292.67. GuruFocus considers PT Colorpak Indonesia Tbk to be Modestly Overvalued.

Key valuation signals for ISX:CLPI:

  • Tax Provision: Rp-17,155 Mil
  • GF Value™: Rp1,292.67 vs. price of Rp1,485.00 (14.9% above fair value)
  • GF Score™: 73/100 with 1 warning sign

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

PT Colorpak Indonesia Tbk Business Description

Address Jalan Industri II Blok F No. 7 Pasir Jaya, Jatiuwung, Tangerang, IDN, 15135
PT Colorpak Indonesia Tbk is engaged in the ink, paint and printing ink industry. It is engaged in general trading of chemical materials and products or industrial chemicals. Its two main business activities, namely the manufacturing of printing inks and coatings, as well as the trading of films, adhesives, and similar products. Its products are Inks for flexible packaging and cigarettes; Eco-friendly inks; Coatings for packaging and the traded products include: Film (BOPP, PET, NYLON, MPET, Aluminum Foil, and specialty film); and Adhesive (Solvent Base and Solvent Less). The group has four segments Gravure Division, Film Division, Adhesive Division, and Coating Division. The company generates majority of revenue from Gravure Division.
73GF Score

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

Rp1,485.00
Price
Rp1,292.67
GF Value