PT Kioson Komersial Indonesia Tbk (ISX:KIOS) Tax Provision: Rp2,734 Mil (TTM As of Mar. 2026)

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ISX:KIOS PT Kioson Komersial Indonesia Tbk ISX:KIOS
51 GF Score
Price Rp96.00
GF Value Rp3.26
Valuation Significantly Overvalued
! 3 Warning Signs
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What is PT Kioson Komersial Indonesia Tbk Tax Provision?

PT Kioson Komersial Indonesia Tbk ISX:KIOS +1.05% 51 Tax Provision is Rp2,734 Mil as of Mar. 2026. GuruFocus rates ISX:KIOS with a GF Score™ of 51/100 and a GF Value™ of Rp3.26 (Significantly Overvalued). The stock has 3 warning signs investors should review.

PT Kioson Komersial Indonesia Tbk's tax provision for the three months ended in Mar. 2026 was Rp-85 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was Rp2,734 Mil.

PT Kioson Komersial Indonesia Tbk Tax Provision Historical Data

* Premium members only.

The historical data trend for PT Kioson Komersial 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 Kioson Komersial Indonesia Tbk Tax Provision Chart

PT Kioson Komersial 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 425.39 -3,556.87 4,361.90 3,768.38 3,048.38

PT Kioson Komersial 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 230.34 111.19 134.85 2,572.00 -84.53
ISX:KIOS
51GF Score
PT Kioson Komersial Indonesia Tbk ISX:KIOS
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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PT Kioson Komersial 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 Rp2,734 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 Rp2,734 Mil mean?
PT Kioson Komersial Indonesia Tbk (ISX:KIOS) has a Tax Provision of Rp2,734 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 Kioson Komersial Indonesia Tbk and its competitors.
Is PT Kioson Komersial Indonesia Tbk's Tax Provision too high?
PT Kioson Komersial Indonesia Tbk's current Tax Provision is Rp2,734 Mil. Overall, PT Kioson Komersial Indonesia Tbk has a GF Score™ of 51/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does PT Kioson Komersial Indonesia Tbk's Tax Provision compare to UBER and SHOP?
PT Kioson Komersial Indonesia Tbk's Tax Provision of Rp2,734 Mil can be compared against companies in the Software 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 Software company?
A good Tax Provision depends on the Software 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 Kioson Komersial Indonesia Tbk and its competitors. PT Kioson Komersial Indonesia Tbk's current Tax Provision is Rp2,734 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Kioson Komersial Indonesia Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Kioson Komersial Indonesia Tbk (ISX:KIOS) is currently considered Significantly Overvalued. The stock's GF Value™ is Rp3.26, compared to a current price of Rp96.00 — trading 2844.8% above its estimated fair value. The current Tax Provision is Rp2,734 Mil. PT Kioson Komersial Indonesia Tbk's overall GF Score™ is 51/100 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 Kioson Komersial Indonesia Tbk (ISX:KIOS), the current Tax Provision is Rp2,734 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 Kioson Komersial Indonesia Tbk (ISX:KIOS) Overvalued in 2026?

Based on GuruFocus' analysis, PT Kioson Komersial Indonesia Tbk stock appears to be overvalued. The current stock price of Rp96.00 is trading 2844.8% above its estimated GF Value™ of Rp3.26. GuruFocus considers PT Kioson Komersial Indonesia Tbk to be Significantly Overvalued.

Key valuation signals for ISX:KIOS:

  • Tax Provision: Rp2,734 Mil
  • GF Value™: Rp3.26 vs. price of Rp96.00 (2844.8% above fair value)
  • GF Score™: 51/100 with 3 warning signs

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

PT Kioson Komersial Indonesia Tbk Business Description

Address Jalan Alaydrus No. 66 BC Lantai 3, Kelurahan Petojo Utara, Kecamatan Gambir, Pusat Kode, Jakarta, IDN, 10130
PT Kioson Komersial Indonesia Tbk is engaged in a variety of business operations spanning ecommerce, technology, and fund transfers or remittances. Its products and services, namely: Kioson App: A digital platform facilitating online business for Indonesians; RetailKita: A subsidiary focusing on retail services; Gudang Pintar: A subsidiary providing smart warehousing solutions. It operates in one reportable segment which is technology and digital products.
51GF Score

Get the complete analysis for ISX:KIOS

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

Rp96.00
Price
Rp3.26
GF Value