PT Rockfields Properti Indonesia Tbk (ISX:ROCK) Tax Provision: Rp-14,469 Mil (TTM As of Jun. 2026)

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ISX:ROCK PT Rockfields Properti Indonesia Tbk ISX:ROCK
72 GF Score
Price Rp2,050.00
GF Value Rp465.97
Valuation Significantly Overvalued
! 1 Warning Sign
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What is PT Rockfields Properti Indonesia Tbk Tax Provision?

PT Rockfields Properti Indonesia Tbk ISX:ROCK -2.38% 72 Tax Provision is Rp-14,469 Mil as of Jun. 2026. GuruFocus rates ISX:ROCK with a GF Score™ of 72/100 and a GF Value™ of Rp465.97 (Significantly Overvalued). The stock has 1 warning sign investors should review.

PT Rockfields Properti Indonesia Tbk's tax provision for the three months ended in Jun. 2026 was Rp-3,043 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was Rp-14,469 Mil.

PT Rockfields Properti Indonesia Tbk Tax Provision Historical Data

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The historical data trend for PT Rockfields Properti 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 Rockfields Properti Indonesia Tbk Tax Provision Chart

PT Rockfields Properti Indonesia Tbk Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only -7,953.23 -9,612.14 -10,761.16 -12,193.34 -13,162.40

PT Rockfields Properti Indonesia Tbk Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -2,664.17 -3,929.34 -3,975.72 -3,521.27 -3,042.91
ISX:ROCK
72GF Score
PT Rockfields Properti Indonesia Tbk ISX:ROCK
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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PT Rockfields Properti Indonesia Tbk Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was Rp-14,469 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-14,469 Mil mean?
PT Rockfields Properti Indonesia Tbk (ISX:ROCK) has a Tax Provision of Rp-14,469 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on PT Rockfields Properti Indonesia Tbk and its competitors.
Is PT Rockfields Properti Indonesia Tbk's Tax Provision too high?
PT Rockfields Properti Indonesia Tbk's current Tax Provision is Rp-14,469 Mil. Overall, PT Rockfields Properti Indonesia Tbk has a GF Score™ of 72/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does PT Rockfields Properti Indonesia Tbk's Tax Provision compare to CBRE and BEKE?
PT Rockfields Properti Indonesia Tbk's Tax Provision of Rp-14,469 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 Rockfields Properti Indonesia Tbk and its competitors. PT Rockfields Properti Indonesia Tbk's current Tax Provision is Rp-14,469 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Rockfields Properti Indonesia Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Rockfields Properti Indonesia Tbk (ISX:ROCK) is currently considered Significantly Overvalued. The stock's GF Value™ is Rp465.97, compared to a current price of Rp2,050.00 — trading 339.9% above its estimated fair value. The current Tax Provision is Rp-14,469 Mil. PT Rockfields Properti Indonesia Tbk's overall GF Score™ is 72/100 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 Rockfields Properti Indonesia Tbk (ISX:ROCK), the current Tax Provision is Rp-14,469 Mil as of Jun. 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 Rockfields Properti Indonesia Tbk (ISX:ROCK) Overvalued in 2026?

Based on GuruFocus' analysis, PT Rockfields Properti Indonesia Tbk stock appears to be overvalued. The current stock price of Rp2,050.00 is trading 339.9% above its estimated GF Value™ of Rp465.97. GuruFocus considers PT Rockfields Properti Indonesia Tbk to be Significantly Overvalued.

Key valuation signals for ISX:ROCK:

  • Tax Provision: Rp-14,469 Mil
  • GF Value™: Rp465.97 vs. price of Rp2,050.00 (339.9% above fair value)
  • GF Score™: 72/100 with 1 warning sign

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

PT Rockfields Properti Indonesia Tbk Business Description

Address No.2, Jl. Dr. Ide Anak Agung Gde Agung Kav. E 4.2, Noble House, Floor 35, Jakarta, IDN, 12950
PT Rockfields Properti Indonesia Tbk business in the property and real estate sector through equity participation. The Company operates in the real estate and property sector. The group has only one reportable business segment which is the rental business segment. It holding company activities, wholesale trading, and real estate. The company's projects Projects Home, Noble House, Avalon, Broadway Residence, Escala Residence, International Exchange House, Proyek Azerai, and others.
72GF Score

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

Rp2,050.00
Price
Rp465.97
GF Value