PT Hotelhid Jaya International Tbk (ISX:SHID) Tax Provision: Rp85 Mil (TTM As of Mar. 2026)

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ISX:SHID PT Hotel Sahid Jaya International Tbk ISX:SHID
63 GF Score
Price Rp620.00
GF Value Rp869.10
Valuation Modestly Undervalued
! 3 Warning Signs
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What is PT Hotelhid Jaya International Tbk Tax Provision?

PT Hotelhid Jaya International Tbk ISX:SHID +5.08% 63 Tax Provision is Rp85 Mil as of Mar. 2026. GuruFocus rates ISX:SHID with a GF Score™ of 63/100 and a GF Value™ of Rp869.10 (Modestly Undervalued). The stock has 3 warning signs investors should review.

PT Hotelhid Jaya International Tbk's tax provision for the three months ended in Mar. 2026 was Rp444 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was Rp85 Mil.

PT Hotelhid Jaya International Tbk Tax Provision Historical Data

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The historical data trend for PT Hotelhid Jaya International 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 Hotelhid Jaya International Tbk Tax Provision Chart

PT Hotelhid Jaya International 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 173.33 220.71 71.41 0.00 0.00

PT Hotelhid Jaya International 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 358.73 0.00 0.00 -358.73 443.77
ISX:SHID
63GF Score
PT Hotel Sahid Jaya International Tbk ISX:SHID
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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PT Hotelhid Jaya International 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 Rp85 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 Rp85 Mil mean?
PT Hotelhid Jaya International Tbk (ISX:SHID) has a Tax Provision of Rp85 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 Hotelhid Jaya International Tbk and its competitors.
Is PT Hotelhid Jaya International Tbk's Tax Provision too high?
PT Hotelhid Jaya International Tbk's current Tax Provision is Rp85 Mil. Overall, PT Hotelhid Jaya International Tbk has a GF Score™ of 63/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does PT Hotelhid Jaya International Tbk's Tax Provision compare to MAR and HLT?
PT Hotelhid Jaya International Tbk's Tax Provision of Rp85 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Tax Provision depends on the Travel & Leisure 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 Hotelhid Jaya International Tbk and its competitors. PT Hotelhid Jaya International Tbk's current Tax Provision is Rp85 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Hotelhid Jaya International Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Hotelhid Jaya International Tbk (ISX:SHID) is currently considered Modestly Undervalued. The stock's GF Value™ is Rp869.10, compared to a current price of Rp620.00 — trading 28.7% below its estimated fair value. The current Tax Provision is Rp85 Mil. PT Hotelhid Jaya International Tbk's overall GF Score™ is 63/100 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 Hotelhid Jaya International Tbk (ISX:SHID), the current Tax Provision is Rp85 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 Hotelhid Jaya International Tbk (ISX:SHID) Overvalued in 2026?

Based on GuruFocus' analysis, PT Hotelhid Jaya International Tbk stock appears to be undervalued. The current stock price of Rp620.00 is trading 28.7% below its estimated GF Value™ of Rp869.10. GuruFocus considers PT Hotelhid Jaya International Tbk to be Modestly Undervalued.

Key valuation signals for ISX:SHID:

  • Tax Provision: Rp85 Mil
  • GF Value™: Rp869.10 vs. price of Rp620.00 (28.7% below fair value)
  • GF Score™: 63/100 with 3 warning signs

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

PT Hotelhid Jaya International Tbk Business Description

Address Jalan Jendral Sudriman No. 86, Sahid Building, South Wing, 2nd Floor, Jakarta, IDN, 10220
PT Hotel Sahid Jaya International Tbk engages in the hotel, accommodation, and property businesses. The company operates the Hotel Grand Sahid Jaya, a five-star hotel with rooms, conference rooms, restaurants, office spaces, a shopping arcade, swimming pools, and a tennis court; and rent apartments. It also offers hotel management and consultancy services for the hotel and tourism sectors. It operates in Head Office; Hospitality; and Apartment segments. Its Hospitality division contributes to the majority of the firm's revenue.
63GF Score

Get the complete analysis for ISX:SHID

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

Rp620.00
Price
Rp869.10
GF Value