Resilient REIT (JSE:RES) Tax Provision: R37 Mil (TTM As of Dec. 2025)

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JSE:RES Resilient REIT Ltd JSE:RES
74 GF Score
Price R82.52
GF Value R64.74
Valuation Modestly Overvalued
! 10 Warning Signs
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What is Resilient REIT Tax Provision?

Resilient REIT JSE:RES +0.17% 74 Tax Provision is R37 Mil as of Dec. 2025. GuruFocus rates JSE:RES with a GF Score™ of 74/100 and a GF Value™ of R64.74 (Modestly Overvalued). The stock has 10 warning signs investors should review.

Resilient REIT's tax provision for the six months ended in Dec. 2025 was R8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was R37 Mil.

Resilient REIT Tax Provision Historical Data

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The historical data trend for Resilient REIT'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.

Resilient REIT Tax Provision Chart

Resilient REIT Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 52.27 -62.07 2.70 -14.01 -61.57

Resilient REIT Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 -1.65 -48.29 -13.28 28.98 7.97
JSE:RES
74GF Score
Resilient REIT Ltd JSE:RES
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Resilient REIT Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was R37 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 R37 Mil mean?
Resilient REIT (JSE:RES) has a Tax Provision of R37 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Resilient REIT and its competitors.
Is Resilient REIT's Tax Provision too high?
Resilient REIT's current Tax Provision is R37 Mil. Overall, Resilient REIT has a GF Score™ of 74/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Resilient REIT's Tax Provision compare to SPG and O?
Resilient REIT's Tax Provision of R37 Mil can be compared against companies in the REITs 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 REITs company?
A good Tax Provision depends on the REITs 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 Resilient REIT and its competitors. Resilient REIT's current Tax Provision is R37 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Resilient REIT stock overvalued right now?
Based on GuruFocus' analysis, Resilient REIT (JSE:RES) is currently considered Modestly Overvalued. The stock's GF Value™ is R64.74, compared to a current price of R82.52 — trading 27.5% above its estimated fair value. The current Tax Provision is R37 Mil. Resilient REIT's overall GF Score™ is 74/100 with 10 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 Resilient REIT (JSE:RES), the current Tax Provision is R37 Mil as of Dec. 2025. 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 Resilient REIT (JSE:RES) Overvalued in 2026?

Based on GuruFocus' analysis, Resilient REIT stock appears to be overvalued. The current stock price of R82.52 is trading 27.5% above its estimated GF Value™ of R64.74. GuruFocus considers Resilient REIT to be Modestly Overvalued.

Key valuation signals for JSE:RES:

  • Tax Provision: R37 Mil
  • GF Value™: R64.74 vs. price of R82.52 (27.5% above fair value)
  • GF Score™: 74/100 with 10 warning signs

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

Resilient REIT Business Description

Industry Real EstateREITs
Address Rivonia Boulevard, 4th Floor, Rivonia Village, Rivonia, Johannesburg, GT, ZAF, 2191
Resilient REIT Ltd is a South Africa-based real estate investment trust. The company's portfolio consists of regional shopping malls tenanted by national retailers. Resilient's properties are mostly located in nonmetropolitan areas, including Limpopo, Gauteng, Mpumalanga, Northern Cape, and KwaZulu-Natal. The company operates through two segments: Corporate and Retail. The company further divides the segments geographically into South Africa, Portugal, and Nigeria with the South Africa segment generating the majority of total revenue. Resilient internally manages its assets, and outsources the property management to third-party companies.
74GF Score

Get the complete analysis for JSE:RES

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

R82.52
Price
R64.74
GF Value