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PT Citra Marga Nusaphala Persada Tbk's tax provision for the
three
months ended in Mar. 2026 was Rp-78,974 Mil.
Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was Rp-365,323 Mil.
PT Citra Marga Nusaphala Persada Tbk Tax Provision Historical Data
* 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.
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-365,323 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.
PT Citra Marga Nusaphala Persada Tbk (ISX:CMNP) has a Tax Provision of Rp-365,323 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 Citra Marga Nusaphala Persada Tbk and its competitors.
Is PT Citra Marga Nusaphala Persada Tbk's Tax Provision too high?
PT Citra Marga Nusaphala Persada Tbk's current Tax Provision is Rp-365,323 Mil. Overall, PT Citra Marga Nusaphala Persada Tbk has a GF Score™ of 81/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does PT Citra Marga Nusaphala Persada Tbk's Tax Provision compare to competitors?
PT Citra Marga Nusaphala Persada Tbk's Tax Provision of Rp-365,323 Mil can be compared against companies in the Construction 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 Construction company?
A good Tax Provision depends on the Construction 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 Citra Marga Nusaphala Persada Tbk and its competitors. PT Citra Marga Nusaphala Persada Tbk's current Tax Provision is Rp-365,323 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Citra Marga Nusaphala Persada Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Citra Marga Nusaphala Persada Tbk (ISX:CMNP) is currently considered Modestly Undervalued. The stock's GF Value™ is Rp1,506.37, compared to a current price of Rp1,355.00 — trading 10% below its estimated fair value. The current Tax Provision is Rp-365,323 Mil. PT Citra Marga Nusaphala Persada Tbk's overall GF Score™ is 81/100 with 4 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 Citra Marga Nusaphala Persada Tbk (ISX:CMNP), the current Tax Provision is Rp-365,323 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 Citra Marga Nusaphala Persada Tbk (ISX:CMNP) Overvalued in 2026?
Based on GuruFocus' analysis, PT Citra Marga Nusaphala Persada Tbk stock appears to be undervalued.
The current stock price of Rp1,355.00 is trading 10% below its estimated GF Value™ of Rp1,506.37.
GuruFocus considers PT Citra Marga Nusaphala Persada Tbk to be Modestly Undervalued.
Key valuation signals for ISX:CMNP:
Tax Provision: Rp-365,323 Mil
GF Value™: Rp1,506.37 vs. price of Rp1,355.00 (10% below fair value)
No single metric tells the full story. See the ISX:CMNP stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.
PT Citra Marga Nusaphala Persada Tbk Business Description
PT Citra Marga Nusaphala Persada Tbk is engaged in the operation of highways. Its activity includes planning, constructing, and operating toll roads. Also, it provides consultancy services in the field of management, investment, information technology and telecommunications, transportation, project development, construction, and operation of toll roads, property management, and real estate. The firm's segments are Jakarta Intra Urban Toll, Toll Simpang Susun Waru-juanda, Toll Soreang Pasir Koja, Toll Depok Antasari, Toll Cileunyi -Sumedang -Dawuan and others.
81GF Score
Get the complete analysis for ISX:CMNP
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