PT Diamond Food Indonesia Tbk (ISX:DMND) Tax Provision: Rp-117,782 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:DMND PT Diamond Food Indonesia Tbk ISX:DMND
85 GF Score
Price Rp620.00
GF Value Rp963.34
Valuation Significantly Undervalued
! 1 Warning Sign
View Full Analysis

What is PT Diamond Food Indonesia Tbk Tax Provision?

PT Diamond Food Indonesia Tbk ISX:DMND +0.81% 85 Tax Provision is Rp-117,782 Mil as of Mar. 2026. GuruFocus rates ISX:DMND with a GF Score™ of 85/100 and a GF Value™ of Rp963.34 (Significantly Undervalued). The stock has 1 warning sign investors should review.

PT Diamond Food Indonesia Tbk's tax provision for the three months ended in Mar. 2026 was Rp-16,656 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was Rp-117,782 Mil.


PT Diamond Food Indonesia Tbk Tax Provision Historical Data

* Premium members only.

The historical data trend for PT Diamond Food 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 Diamond Food Indonesia Tbk Tax Provision Chart

PT Diamond Food 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 -98,452.00 -116,670.00 -94,054.00 -101,864.00 -112,034.00

PT Diamond Food 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 -10,908.00 -26,651.00 -34,093.00 -40,382.00 -16,656.00
ISX:DMND
85GF Score
PT Diamond Food Indonesia Tbk ISX:DMND
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

PT Diamond Food 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-117,782 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-117,782 Mil mean?
PT Diamond Food Indonesia Tbk (ISX:DMND) has a Tax Provision of Rp-117,782 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 Diamond Food Indonesia Tbk and its competitors.
Is PT Diamond Food Indonesia Tbk's Tax Provision too high?
PT Diamond Food Indonesia Tbk's current Tax Provision is Rp-117,782 Mil. Overall, PT Diamond Food Indonesia Tbk has a GF Score™ of 85/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does PT Diamond Food Indonesia Tbk's Tax Provision compare to KHC and GIS?
PT Diamond Food Indonesia Tbk's Tax Provision of Rp-117,782 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods 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 Diamond Food Indonesia Tbk and its competitors. PT Diamond Food Indonesia Tbk's current Tax Provision is Rp-117,782 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Diamond Food Indonesia Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Diamond Food Indonesia Tbk (ISX:DMND) is currently considered Significantly Undervalued. The stock's GF Value™ is Rp963.34, compared to a current price of Rp620.00 — trading 35.6% below its estimated fair value. The current Tax Provision is Rp-117,782 Mil. PT Diamond Food Indonesia Tbk's overall GF Score™ is 85/100 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 Diamond Food Indonesia Tbk (ISX:DMND), the current Tax Provision is Rp-117,782 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 Diamond Food Indonesia Tbk (ISX:DMND) Overvalued in 2026?

Based on GuruFocus' analysis, PT Diamond Food Indonesia Tbk stock appears to be undervalued. The current stock price of Rp620.00 is trading 35.6% below its estimated GF Value™ of Rp963.34. GuruFocus considers PT Diamond Food Indonesia Tbk to be Significantly Undervalued.

Key valuation signals for ISX:DMND:

  • Tax Provision: Rp-117,782 Mil
  • GF Value™: Rp963.34 vs. price of Rp620.00 (35.6% below fair value)
  • GF Score™: 85/100 with 1 warning sign

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


PT Diamond Food Indonesia Tbk Business Description

Address Jalan KH Mas Mansyur Kav, 126, TCC Batavia Tower One, 15th Floor, Unit 03 and 05, TCC Batavia Tower One, Jakarta Pusat, Jakarta, IDN, 10220
PT Diamond Food Indonesia Tbk is engaged in the manufacturing and distribution of consumer goods. Its products include dairy, confectionery, meats and seafood, bakery, groceries as well as fruits and vegetables. The company categorizes its business into two segments that are branded products and unbranded products, out of which the majority of the revenue is generated from branded products. Some of the company's brands include Biggy, Biokul, Diamond Juice, Popeye, Golden farm and Magic etc. It also collaborates with international brands and distributes its products. Geographically the company generates the majority of revenue in Indonesia and also exports internationally.
85GF Score

Get the complete analysis for ISX:DMND

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

Rp620.00
Price
Rp963.34
GF Value