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PT Ciputra Development Tbk's tax provision for the
three
months ended in Mar. 2026 was Rp-4,675 Mil.
Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was Rp-384,952 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 Ciputra Development 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-384,952 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 Ciputra Development Tbk (ISX:CTRA) has a Tax Provision of Rp-384,952 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 Ciputra Development Tbk and its competitors.
Is PT Ciputra Development Tbk's Tax Provision too high?
PT Ciputra Development Tbk's current Tax Provision is Rp-384,952 Mil. Overall, PT Ciputra Development Tbk has a GF Score™ of 68/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does PT Ciputra Development Tbk's Tax Provision compare to competitors?
PT Ciputra Development Tbk's Tax Provision of Rp-384,952 Mil can be compared against companies in the Real Estate 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 Real Estate company?
A good Tax Provision depends on the Real Estate 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 Ciputra Development Tbk and its competitors. PT Ciputra Development Tbk's current Tax Provision is Rp-384,952 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Ciputra Development Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Ciputra Development Tbk (ISX:CTRA) is currently considered Possible Value Trap. The stock's GF Value™ is Rp1,397.82, compared to a current price of Rp575.00 — trading 58.9% below its estimated fair value. The current Tax Provision is Rp-384,952 Mil. PT Ciputra Development Tbk's overall GF Score™ is 68/100 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 Ciputra Development Tbk (ISX:CTRA), the current Tax Provision is Rp-384,952 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 Ciputra Development Tbk (ISX:CTRA) Overvalued in 2026?
Based on GuruFocus' analysis, PT Ciputra Development Tbk stock appears to be undervalued.
The current stock price of Rp575.00 is trading 58.9% below its estimated GF Value™ of Rp1,397.82.
GuruFocus considers PT Ciputra Development Tbk to be Possible Value Trap.
Key valuation signals for ISX:CTRA:
Tax Provision: Rp-384,952 Mil
GF Value™: Rp1,397.82 vs. price of Rp575.00 (58.9% below fair value)
No single metric tells the full story. See the ISX:CTRA stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.
PT Ciputra Development Tbk is a property company in Indonesia. It targets the mid-high-income segment and has developed numerous projects across cities in Indonesia. The firm operates in two segments. Residential segment that derives the majority of revenue comprises the development of housing and other properties for sale, including land provision, integrated township development with supporting infrastructure and public facilities, and management of landed residential areas, as well as the sale of strata-title apartments and office spaces (high-rise developments). Commercial Property segment includes the development and management of shopping centers and commercial estates, hotels, leased apartments and office spaces, healthcare services, golf courses, and other recreational facilities.
68GF Score
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