PTrana Mitra Luas TBK (ISX:SMIL) Tax Provision: Rp-16,025 Mil (TTM As of Mar. 2026)

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ISX:SMIL PT Sarana Mitra Luas TBK ISX:SMIL
80 GF Score
Price Rp382.00
GF Value Rp265.07
Valuation Significantly Overvalued
! 6 Warning Signs
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What is PTrana Mitra Luas TBK Tax Provision?

PTrana Mitra Luas TBK ISX:SMIL +3.24% 80 Tax Provision is Rp-16,025 Mil as of Mar. 2026. GuruFocus rates ISX:SMIL with a GF Score™ of 80/100 and a GF Value™ of Rp265.07 (Significantly Overvalued). The stock has 6 warning signs investors should review.

PTrana Mitra Luas TBK's tax provision for the three months ended in Mar. 2026 was Rp0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was Rp-16,025 Mil.

PTrana Mitra Luas TBK Tax Provision Historical Data

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The historical data trend for PTrana Mitra Luas 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.

PTrana Mitra Luas TBK Tax Provision Chart

PTrana Mitra Luas TBK Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial 572.36 1,350.62 -9,538.22 -10,236.19 -16,025.35

PTrana Mitra Luas TBK Quarterly Data
Dec19 Dec20 Dec21 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 0.00 -11,913.77 -7,586.03 3,474.45 0.00
ISX:SMIL
80GF Score
PT Sarana Mitra Luas TBK ISX:SMIL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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PTrana Mitra Luas 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-16,025 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-16,025 Mil mean?
PTrana Mitra Luas TBK (ISX:SMIL) has a Tax Provision of Rp-16,025 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 PTrana Mitra Luas TBK and its competitors.
Is PTrana Mitra Luas TBK's Tax Provision too high?
PTrana Mitra Luas TBK's current Tax Provision is Rp-16,025 Mil. Overall, PTrana Mitra Luas TBK has a GF Score™ of 80/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does PTrana Mitra Luas TBK's Tax Provision compare to URI and SUNB?
PTrana Mitra Luas TBK's Tax Provision of Rp-16,025 Mil can be compared against companies in the Business Services 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 Business Services company?
A good Tax Provision depends on the Business Services 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 PTrana Mitra Luas TBK and its competitors. PTrana Mitra Luas TBK's current Tax Provision is Rp-16,025 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PTrana Mitra Luas TBK stock overvalued right now?
Based on GuruFocus' analysis, PTrana Mitra Luas TBK (ISX:SMIL) is currently considered Significantly Overvalued. The stock's GF Value™ is Rp265.07, compared to a current price of Rp382.00 — trading 44.1% above its estimated fair value. The current Tax Provision is Rp-16,025 Mil. PTrana Mitra Luas TBK's overall GF Score™ is 80/100 with 6 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 PTrana Mitra Luas TBK (ISX:SMIL), the current Tax Provision is Rp-16,025 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 PTrana Mitra Luas TBK (ISX:SMIL) Overvalued in 2026?

Based on GuruFocus' analysis, PTrana Mitra Luas TBK stock appears to be overvalued. The current stock price of Rp382.00 is trading 44.1% above its estimated GF Value™ of Rp265.07. GuruFocus considers PTrana Mitra Luas TBK to be Significantly Overvalued.

Key valuation signals for ISX:SMIL:

  • Tax Provision: Rp-16,025 Mil
  • GF Value™: Rp265.07 vs. price of Rp382.00 (44.1% above fair value)
  • GF Score™: 80/100 with 6 warning signs

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

PTrana Mitra Luas TBK Business Description

Address Jalan Kenari Utama II, Block C, No.03 & 05A, Cibatu, Kecamatan Cikarang Selatan, Jawa Barat, Bekasi, IDN, 17530
PT Sarana Mitra Luas TBK is a forklift rental company with a total fleet of more than 3,000 units. Apart from rental, It also provides other material handling solutions such as selling and servicing forklifts. The company only has two business segments, namely forklift sales and rent services generating the majority revenue.
80GF Score

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

Rp382.00
Price
Rp265.07
GF Value