MGHTF (Mercury NZ) Tax Provision: $-22 Mil (TTM As of Dec. 2025)


MGHTF Mercury NZ Ltd MGHTF
72 GF Score
Price $4.37
GF Value $3.98
Valuation Fairly Valued
! 11 Warning Signs
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What is Mercury NZ Tax Provision?

Mercury NZ MGHTF +8.44% 72 Tax Provision is $-22 Mil as of Dec. 2025. GuruFocus rates MGHTF with a GF Score™ of 72/100 and a GF Value™ of $3.98 (Fairly Valued). The stock has 11 warning signs investors should review.

Mercury NZ's tax provision for the six months ended in Dec. 2025 was $-4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-22 Mil.

Mercury NZ Tax Provision Historical Data

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The historical data trend for Mercury NZ'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.

Mercury NZ Tax Provision Chart

Mercury NZ Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -22.74 -26.05 -23.93 -76.73 0.00

Mercury NZ 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 -44.18 -33.15 16.67 -17.50 -4.05
MGHTF
72GF Score
Mercury NZ Ltd MGHTF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Mercury NZ 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 $-22 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 $-22 Mil mean?
Mercury NZ (MGHTF) has a Tax Provision of $-22 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 Mercury NZ and its competitors.
Is Mercury NZ's Tax Provision too high?
Mercury NZ's current Tax Provision is $-22 Mil. Overall, Mercury NZ has a GF Score™ of 72/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Mercury NZ's Tax Provision compare to competitors?
Mercury NZ's Tax Provision of $-22 Mil can be compared against companies in the Utilities - Independent Power Producers 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 an Utilities - Independent Power Producers company?
A good Tax Provision depends on the Utilities - Independent Power Producers 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 Mercury NZ and its competitors. Mercury NZ's current Tax Provision is $-22 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Mercury NZ stock overvalued right now?
Based on GuruFocus' analysis, Mercury NZ (MGHTF) is currently considered Fairly Valued. The stock's GF Value™ is $3.98, compared to a current price of $4.37 — trading 9.8% above its estimated fair value. The current Tax Provision is $-22 Mil. Mercury NZ's overall GF Score™ is 72/100 with 11 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 Mercury NZ (MGHTF), the current Tax Provision is $-22 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 Mercury NZ (MGHTF) Overvalued in 2026?

Based on GuruFocus' analysis, Mercury NZ stock appears to be overvalued. The current stock price of $4.37 is trading 9.8% above its estimated GF Value™ of $3.98. GuruFocus considers Mercury NZ to be Fairly Valued.

Key valuation signals for MGHTF:

  • Tax Provision: $-22 Mil
  • GF Value™: $3.98 vs. price of $4.37 (9.8% above fair value)
  • GF Score™: 72/100 with 11 warning signs

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

Mercury NZ Business Description

Address 33 Broadway, The Mercury Building, Newmarket, Auckland, NTL, NZL, 1023
Mercury NZ (formerly Mighty River Power) generates more than 15% of New Zealand's electricity and is one of the four major electricity generators and suppliers in the country. All electricity is generated from renewable sources, which makes it one of the lowest-cost providers of electricity. The company operates nine hydro stations and five geothermal power plants in the North Island and some wind farms. Mercury sells electricity to residential and commercial customers and has the largest share of the key Auckland market.
72GF Score

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

$4.37
Price
$3.98
GF Value