Fractal Analytics (NSE:FRACTAL) Tax Provision: ₹-650 Mil (TTM As of Jun. 2026)

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.

NSE:FRACTAL Fractal Analytics Ltd NSE:FRACTAL
19 GF Score
Price ₹834.35
! 1 Warning Sign
View Full Analysis

What is Fractal Analytics Tax Provision?

Fractal Analytics NSE:FRACTAL +2.91% 19 Tax Provision is ₹-650 Mil as of Jun. 2026. GuruFocus rates NSE:FRACTAL with a GF Score™ of 19/100. The stock has 1 warning sign investors should review.

Fractal Analytics's tax provision for the three months ended in Jun. 2026 was ₹-251 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ₹-650 Mil.

Fractal Analytics Tax Provision Historical Data

* Premium members only.

The historical data trend for Fractal Analytics'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.

Fractal Analytics Tax Provision Chart

Fractal Analytics Annual Data
Trend Mar23 Mar24 Mar25 Mar26
Tax Provision
-1,190.00 -242.00 -174.00 -199.00

Fractal Analytics Quarterly Data
Mar23 Mar24 Mar25 Jun25 Sep25 Mar26 Jun26
Tax Provision Get a 7-Day Free Trial -304.00 -153.00 -126.00 -273.00 -251.00
NSE:FRACTAL
19GF Score
Fractal Analytics Ltd NSE:FRACTAL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Fractal Analytics 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 ₹-650 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 ₹-650 Mil mean?
Fractal Analytics (NSE:FRACTAL) has a Tax Provision of ₹-650 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 Fractal Analytics and its competitors.
Is Fractal Analytics' Tax Provision too high?
Fractal Analytics' current Tax Provision is ₹-650 Mil. Overall, Fractal Analytics has a GF Score™ of 19/100, reflecting its overall financial health beyond just this single metric.
How does Fractal Analytics' Tax Provision compare to MSFT and ORCL?
Fractal Analytics' Tax Provision of ₹-650 Mil can be compared against companies in the Software 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 Software company?
A good Tax Provision depends on the Software 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 Fractal Analytics and its competitors. Fractal Analytics's current Tax Provision is ₹-650 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Fractal Analytics stock overvalued right now?
Fractal Analytics (NSE:FRACTAL) has a current Tax Provision of ₹-650 Mil. The current Tax Provision is ₹-650 Mil. Fractal Analytics' overall GF Score™ is 19/100 with 1 warning sign 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 Fractal Analytics (NSE:FRACTAL), the current Tax Provision is ₹-650 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.

Fractal Analytics Business Description

Other Exchanges 544700:India
Address Off Western Express Highway, Level 7, Commerz II, International Business Park, Oberoi Garden City, Goregaon East, Mumbai, MH, IND, 400 063
Fractal Analytics Ltd is engaged in the business of providing products and/or services relating to conversational AI solutions that enable automated, human-like conversations between organisations and people. The company operates through two business segments: (i) Fractal.ai, which provides AI services and products to develop customized solutions for client-specific use cases across industry-specific and cross-industry applications, and (ii) Fractal Alpha, which includes AI-related business activities. Through these segments, the company serves clients across various industries and business functions. The majority of the company's revenue is derived from the Fractal.ai segment. Geographically, it operates in the United States of America, Europe and APAC & Others.
19GF Score

Get the complete analysis for NSE:FRACTAL

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

₹834.35
Price