Delta (NSE:DELTACORP) Tax Provision: ₹470 Mil (TTM As of Jun. 2026)

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NSE:DELTACORP Delta Corp Ltd NSE:DELTACORP
80 GF Score
Price ₹61.52
GF Value ₹87.86
Valuation Significantly Undervalued
! 4 Warning Signs
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What is Delta Tax Provision?

Delta NSE:DELTACORP +4.48% 80 Tax Provision is ₹470 Mil as of Jun. 2026. GuruFocus rates NSE:DELTACORP with a GF Score™ of 80/100 and a GF Value™ of ₹87.86 (Significantly Undervalued). The stock has 4 warning signs investors should review.

Delta's tax provision for the three months ended in Jun. 2026 was ₹672 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ₹470 Mil.


Delta Tax Provision Historical Data

* Premium members only.

The historical data trend for Delta'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.

Delta Tax Provision Chart

Delta Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -297.60 -669.80 -827.00 -840.60 -287.30

Delta Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -84.90 -105.60 -44.20 -52.60 672.20
NSE:DELTACORP
80GF Score
Delta Corp Ltd NSE:DELTACORP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Delta Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹470 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 ₹470 Mil mean?
Delta (NSE:DELTACORP) has a Tax Provision of ₹470 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Delta and its competitors.
Is Delta's Tax Provision too high?
Delta's current Tax Provision is ₹470 Mil. Overall, Delta has a GF Score™ of 80/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Delta's Tax Provision compare to LVS and MGM?
Delta's Tax Provision of ₹470 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Tax Provision depends on the Travel & Leisure 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 Delta and its competitors. Delta's current Tax Provision is ₹470 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Delta stock overvalued right now?
Based on GuruFocus' analysis, Delta (NSE:DELTACORP) is currently considered Significantly Undervalued. The stock's GF Value™ is ₹87.86, compared to a current price of ₹61.52 — trading 30% below its estimated fair value. The current Tax Provision is ₹470 Mil. Delta's overall GF Score™ is 80/100 with 4 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 Delta (NSE:DELTACORP), the current Tax Provision is ₹470 Mil as of Jun. 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 Delta (NSE:DELTACORP) Overvalued in 2026?

Based on GuruFocus' analysis, Delta stock appears to be undervalued. The current stock price of ₹61.52 is trading 30% below its estimated GF Value™ of ₹87.86. GuruFocus considers Delta to be Significantly Undervalued.

Key valuation signals for NSE:DELTACORP:

  • Tax Provision: ₹470 Mil
  • GF Value™: ₹87.86 vs. price of ₹61.52 (30% below fair value)
  • GF Score™: 80/100 with 4 warning signs

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


Delta Business Description

Other Exchanges 532848:India
Address Dr. Annie Besant Road, Delta House, Plot No. 12, Hornby Vellard Estate, Next to Copper Chimney, Worli, Mumbai, MH, IND, 400018
Delta Corp Ltd is engaged in the Offline casino gaming and Hospitality industry in India. The company's operating segment includes Gaming, and Hospitality. It generates maximum revenue from the Gaming segment. Geographically, it derives a majority of its revenue from India.
80GF Score

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

₹61.52
Price
₹87.86
GF Value