KNTNF (K92 Mining) Tax Provision: $-138.2 Mil (TTM As of Mar. 2026)

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Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

KNTNF K92 Mining Inc KNTNF
97 GF Score
Price $15.17
GF Value $19.37
Valuation Modestly Undervalued
! 2 Warning Signs
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What is K92 Mining Tax Provision?

K92 Mining KNTNF -0.88% 97 Tax Provision is $-138.2 Mil as of Mar. 2026. GuruFocus rates KNTNF with a GF Score™ of 97/100 and a GF Value™ of $19.37 (Modestly Undervalued). The stock has 2 warning signs investors should review.

K92 Mining's tax provision for the three months ended in Mar. 2026 was $-51.6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-138.2 Mil.

K92 Mining Tax Provision Historical Data

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The historical data trend for K92 Mining'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.

K92 Mining Tax Provision Chart

K92 Mining Annual Data
Trend Aug16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -19.35 -24.25 -18.12 -53.55 -117.88

K92 Mining 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 -31.31 -15.52 -38.44 -32.61 -51.59
KNTNF
97GF Score
K92 Mining Inc KNTNF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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K92 Mining 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 $-138.2 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 $-138.2 Mil mean?
K92 Mining (KNTNF) has a Tax Provision of $-138.2 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 K92 Mining and its competitors.
Is K92 Mining's Tax Provision too high?
K92 Mining's current Tax Provision is $-138.2 Mil. Overall, K92 Mining has a GF Score™ of 97/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does K92 Mining's Tax Provision compare to NEM and AU?
K92 Mining's Tax Provision of $-138.2 Mil can be compared against companies in the Metals & Mining 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 Metals & Mining company?
A good Tax Provision depends on the Metals & Mining 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 K92 Mining and its competitors. K92 Mining's current Tax Provision is $-138.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is K92 Mining stock overvalued right now?
Based on GuruFocus' analysis, K92 Mining (KNTNF) is currently considered Modestly Undervalued. The stock's GF Value™ is $19.37, compared to a current price of $15.17 — trading 21.7% below its estimated fair value. The current Tax Provision is $-138.2 Mil. K92 Mining's overall GF Score™ is 97/100 with 2 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 K92 Mining (KNTNF), the current Tax Provision is $-138.2 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 K92 Mining (KNTNF) Overvalued in 2026?

Based on GuruFocus' analysis, K92 Mining stock appears to be undervalued. The current stock price of $15.17 is trading 21.7% below its estimated GF Value™ of $19.37. GuruFocus considers K92 Mining to be Modestly Undervalued.

Key valuation signals for KNTNF:

  • Tax Provision: $-138.2 Mil
  • GF Value™: $19.37 vs. price of $15.17 (21.7% below fair value)
  • GF Score™: 97/100 with 2 warning signs

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

K92 Mining Business Description

Other Exchanges 92K:GermanyKNT:Canada
Address 1090 West Georgia Street, Suite 488, Vancouver, BC, CAN, V6E 3V7
K92 Mining Inc engaged in the production of gold, copper, and silver at the Kainantu Gold Mine in Papua New Guinea, as well as exploration and development of mineral deposits in the immediate vicinity of the mine, including Blue Lake and Arakompa.
97GF Score

Get the complete analysis for KNTNF

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

$15.17
Price
$19.37
GF Value