PhosAgro PJSC (MIC:PHOR) Tax Provision: ₽-25,590 Mil (TTM As of Sep. 2023)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
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.

MIC:PHOR PhosAgro PJSC MIC:PHOR
17 GF Score
Price ₽4,810.00
View Full Analysis

What is PhosAgro PJSC Tax Provision?

PhosAgro PJSC MIC:PHOR +1.91% 17 Tax Provision is ₽-25,590 Mil as of Sep. 2023. GuruFocus rates MIC:PHOR with a GF Score™ of 17/100.

PhosAgro PJSC's tax provision for the three months ended in Sep. 2023 was ₽-11,624 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2023 was ₽-25,590 Mil.


PhosAgro PJSC Tax Provision Historical Data

* Premium members only.

The historical data trend for PhosAgro 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.

PhosAgro PJSC Tax Provision Chart

PhosAgro PJSC Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -5,975.00 -11,776.00 -9,749.00 -30,381.00 -47,583.00

PhosAgro PJSC Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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 -8,818.00 -4,971.00 -6,153.00 -2,842.00 -11,624.00
MIC:PHOR
17GF Score
PhosAgro PJSC MIC:PHOR
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

PhosAgro PJSC Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₽-25,590 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 ₽-25,590 Mil mean?
PhosAgro PJSC (MIC:PHOR) has a Tax Provision of ₽-25,590 Mil as of Sep. 2023. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on PhosAgro PJSC and its competitors.
Is PhosAgro PJSC's Tax Provision too high?
PhosAgro PJSC's current Tax Provision is ₽-25,590 Mil. Overall, PhosAgro PJSC has a GF Score™ of 17/100, reflecting its overall financial health beyond just this single metric.
How does PhosAgro PJSC's Tax Provision compare to CTVA and CF?
PhosAgro PJSC's Tax Provision of ₽-25,590 Mil can be compared against companies in the Agriculture 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 Agriculture company?
A good Tax Provision depends on the Agriculture 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 PhosAgro PJSC and its competitors. PhosAgro PJSC's current Tax Provision is ₽-25,590 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PhosAgro PJSC stock overvalued right now?
PhosAgro PJSC (MIC:PHOR) has a current Tax Provision of ₽-25,590 Mil. The current Tax Provision is ₽-25,590 Mil. PhosAgro 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 PhosAgro PJSC (MIC:PHOR), the current Tax Provision is ₽-25,590 Mil as of Sep. 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.

PhosAgro PJSC Business Description

Address Leninsky Prospekt, Apartment 55/1, Building 1, Moscow, RUS, 119333
PhosAgro PJSC produces and distributes fertilizer to the agricultural industry. The company has two segments organized by product: phosphate and nitrogen. The phosphate segment mines apatite-nepheline ore and then processes the ore into sulfate of potash fertilizer. The nitrogen segment produces nitrogen and ammonia-based fertilizers. To compete on cost, the firm controls its logistics operations through the ownership of ships, ports, and railroad cars. It generates revenue throughout the world, with Russia and Europe being its biggest markets.
17GF Score

Get the complete analysis for MIC:PHOR

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

₽4,810.00
Price