Numeral (JSE:XII) Tax Provision: R-2.76 Mil (TTM As of Feb. 2026)

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JSE:XII Numeral Ltd JSE:XII
14 GF Score
Price R0.30
! 7 Warning Signs
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What is Numeral Tax Provision?

Numeral JSE:XII 14 Tax Provision is R-2.76 Mil as of Feb. 2026. GuruFocus rates JSE:XII with a GF Score™ of 14/100. The stock has 7 warning signs investors should review.

Numeral's tax provision for the three months ended in Feb. 2026 was R-2.45 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2026 was R-2.76 Mil.

Numeral Tax Provision Historical Data

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The historical data trend for Numeral'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.

Numeral Tax Provision Chart

Numeral Annual Data
Trend Dec15 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25 Feb26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.19 -2.72

Numeral Quarterly Data
Nov20 Feb21 Aug21 Nov21 Feb22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26
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 0.19 -0.07 -0.11 -0.14 -2.45
JSE:XII
14GF Score
Numeral Ltd JSE:XII
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Numeral Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Feb. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was R-2.76 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 R-2.76 Mil mean?
Numeral (JSE:XII) has a Tax Provision of R-2.76 Mil as of Feb. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Numeral and its competitors.
Is Numeral's Tax Provision too high?
Numeral's current Tax Provision is R-2.76 Mil. Overall, Numeral has a GF Score™ of 14/100, reflecting its overall financial health beyond just this single metric.
How does Numeral's Tax Provision compare to ZTS and UTHR?
Numeral's Tax Provision of R-2.76 Mil can be compared against companies in the Drug Manufacturers 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 Drug Manufacturers company?
A good Tax Provision depends on the Drug Manufacturers 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 Numeral and its competitors. Numeral's current Tax Provision is R-2.76 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Numeral stock overvalued right now?
Numeral (JSE:XII) has a current Tax Provision of R-2.76 Mil. The current Tax Provision is R-2.76 Mil. Numeral's overall GF Score™ is 14/100 with 7 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 Numeral (JSE:XII), the current Tax Provision is R-2.76 Mil as of Feb. 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.

Numeral Business Description

Other Exchanges NXII.N0000:Mauritius
Address Sayed Hossen Road, Unit 13 Socota Phoenicia, Phoenix, MUS
Numeral Ltd is an investment holding company based in Mauritius with a focus on fintech, biotechnology, and asset management. Geographically it has a presence in countries across Africa, Europe and Asia. The majority of its revenue is generated in the form of Trading income.
14GF Score

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

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