PT City Retail Developments Tbk (ISX:NIRO) Tax Provision: Rp-209,023 Mil (TTM As of Mar. 2026)

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ISX:NIRO PT City Retail Developments Tbk ISX:NIRO
77 GF Score
Price Rp137.00
GF Value Rp203.80
Valuation Possible Value Trap
! 3 Warning Signs
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What is PT City Retail Developments Tbk Tax Provision?

PT City Retail Developments Tbk ISX:NIRO -8.05% 77 Tax Provision is Rp-209,023 Mil as of Mar. 2026. GuruFocus rates ISX:NIRO with a GF Score™ of 77/100 and a GF Value™ of Rp203.80 (Possible Value Trap). The stock has 3 warning signs investors should review.

PT City Retail Developments Tbk's tax provision for the three months ended in Mar. 2026 was Rp-49,732 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was Rp-209,023 Mil.

PT City Retail Developments Tbk Tax Provision Historical Data

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The historical data trend for PT City Retail Developments 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 City Retail Developments Tbk Tax Provision Chart

PT City Retail Developments 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 -2,517.98 -1,172.97 -17,684.48 -144,033.57 -193,630.13

PT City Retail Developments 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 -34,338.73 -36,534.82 -36,735.16 -86,021.41 -49,731.68
ISX:NIRO
77GF Score
PT City Retail Developments Tbk ISX:NIRO
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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PT City Retail Developments 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-209,023 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-209,023 Mil mean?
PT City Retail Developments Tbk (ISX:NIRO) has a Tax Provision of Rp-209,023 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 City Retail Developments Tbk and its competitors.
Is PT City Retail Developments Tbk's Tax Provision too high?
PT City Retail Developments Tbk's current Tax Provision is Rp-209,023 Mil. Overall, PT City Retail Developments Tbk has a GF Score™ of 77/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does PT City Retail Developments Tbk's Tax Provision compare to CBRE and BEKE?
PT City Retail Developments Tbk's Tax Provision of Rp-209,023 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 City Retail Developments Tbk and its competitors. PT City Retail Developments Tbk's current Tax Provision is Rp-209,023 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT City Retail Developments Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT City Retail Developments Tbk (ISX:NIRO) is currently considered Possible Value Trap. The stock's GF Value™ is Rp203.80, compared to a current price of Rp137.00 — trading 32.8% below its estimated fair value. The current Tax Provision is Rp-209,023 Mil. PT City Retail Developments Tbk's overall GF Score™ is 77/100 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 City Retail Developments Tbk (ISX:NIRO), the current Tax Provision is Rp-209,023 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 City Retail Developments Tbk (ISX:NIRO) Overvalued in 2026?

Based on GuruFocus' analysis, PT City Retail Developments Tbk stock appears to be undervalued. The current stock price of Rp137.00 is trading 32.8% below its estimated GF Value™ of Rp203.80. GuruFocus considers PT City Retail Developments Tbk to be Possible Value Trap.

Key valuation signals for ISX:NIRO:

  • Tax Provision: Rp-209,023 Mil
  • GF Value™: Rp203.80 vs. price of Rp137.00 (32.8% below fair value)
  • GF Score™: 77/100 with 3 warning signs

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

PT City Retail Developments Tbk Business Description

Address Jalan Jend. Gatot Subroto No. 38, Gedung Menara Jamsostek, Menara Utara Floor 8, Kuningan Barat, Mampang Prapatan, Selatan, Jakarta, IDN, 12710
PT City Retail Developments Tbk is an Indonesia-based lease retail developer. It develops, operates, and owns shopping malls across Indonesia's young and upstart cities. The Company's business segments are Shopping Mall, Hotel, Shop House and Others. It generates maximum revenue from the Shopping Mall segment.
77GF Score

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

Rp137.00
Price
Rp203.80
GF Value