Alrosa PJSC (MIC:ALRS) Tax Provision: ₽-23,013 Mil (TTM As of Dec. 2023)

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MIC:ALRS Alrosa PJSC MIC:ALRS
17 GF Score
Price ₽16.26
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What is Alrosa PJSC Tax Provision?

Alrosa PJSC MIC:ALRS +1.63% 17 Tax Provision is ₽-23,013 Mil as of Dec. 2023. GuruFocus rates MIC:ALRS with a GF Score™ of 17/100.

Alrosa PJSC's tax provision for the six months ended in Dec. 2023 was ₽-9,029 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2023 was ₽-23,013 Mil.

Alrosa PJSC Tax Provision Historical Data

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The historical data trend for Alrosa PJSC'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.

Alrosa PJSC Tax Provision Chart

Alrosa PJSC Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -18,726.00 -11,842.00 -25,344.00 -25,351.00 -23,013.00

Alrosa PJSC Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 -10,874.00 -21,107.00 -4,244.00 -13,984.00 -9,029.00
MIC:ALRS
17GF Score
Alrosa PJSC MIC:ALRS
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Alrosa PJSC Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was ₽-23,013 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 ₽-23,013 Mil mean?
Alrosa PJSC (MIC:ALRS) has a Tax Provision of ₽-23,013 Mil as of Dec. 2023. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Alrosa PJSC and its competitors.
Is Alrosa PJSC's Tax Provision too high?
Alrosa PJSC's current Tax Provision is ₽-23,013 Mil. Overall, Alrosa PJSC has a GF Score™ of 17/100, reflecting its overall financial health beyond just this single metric.
How does Alrosa PJSC's Tax Provision compare to HL?
Alrosa PJSC's Tax Provision of ₽-23,013 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 Alrosa PJSC and its competitors. Alrosa PJSC's current Tax Provision is ₽-23,013 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Alrosa PJSC stock overvalued right now?
Alrosa PJSC (MIC:ALRS) has a current Tax Provision of ₽-23,013 Mil. The current Tax Provision is ₽-23,013 Mil. Alrosa PJSC's overall GF Score™ is 17/100. 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 Alrosa PJSC (MIC:ALRS), the current Tax Provision is ₽-23,013 Mil as of Dec. 2023. 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.

Alrosa PJSC Business Description

Address 6, Lenin Street, Republic of Sakha (Yakutia), Mirninsky ulus, Mirny, RUS, 678175
Alrosa PJSC is a Russian-based company that operates in the diamond mining business. It is engaged in the business activity of exploration, production, processing, marketing, and sale of raw and cut diamonds. The group operates mining facilities in Mirny, Udachny, Aikhal, Nyurba, and Anabar (located in Eastern Siberia) and the Arkhangelsk Region. In addition, the firm is also involved in transportation, social infrastructure, construction activity, trading, electricity production, and various other activities. The company derives the majority of its revenue from the sale of diamonds.
17GF Score

Get the complete analysis for MIC:ALRS

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

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