NWSZF (CTF Services) Tax Provision: $-80 Mil (TTM As of Dec. 2025)

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.

NWSZF CTF Services Ltd NWSZF
75 GF Score
Price $1.00
GF Value $0.82
! 7 Warning Signs
View Full Analysis

What is CTF Services Tax Provision?

CTF Services NWSZF 75 Tax Provision is $-80 Mil as of Dec. 2025. GuruFocus rates NWSZF with a GF Score™ of 75/100 and a GF Value™ of $0.82. The stock has 7 warning signs investors should review.

CTF Services's tax provision for the six months ended in Dec. 2025 was $-36 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-80 Mil.

CTF Services Tax Provision Historical Data

* Premium members only.

The historical data trend for CTF Services'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.

CTF Services Tax Provision Chart

CTF Services 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 -89.05 -73.42 -97.52 -89.71 -84.89

CTF Services 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 -46.05 -43.66 -41.59 -43.70 -36.17
NWSZF
75GF Score
CTF Services Ltd NWSZF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

CTF Services 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 $-80 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 $-80 Mil mean?
CTF Services (NWSZF) has a Tax Provision of $-80 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 CTF Services and its competitors.
Is CTF Services' Tax Provision too high?
CTF Services' current Tax Provision is $-80 Mil. Overall, CTF Services has a GF Score™ of 75/100, reflecting its overall financial health beyond just this single metric.
How does CTF Services' Tax Provision compare to PWR and FIX?
CTF Services' Tax Provision of $-80 Mil can be compared against companies in the Construction 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 Construction company?
A good Tax Provision depends on the Construction 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 CTF Services and its competitors. CTF Services's current Tax Provision is $-80 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CTF Services stock overvalued right now?
CTF Services (NWSZF) has a current Tax Provision of $-80 Mil. The stock's GF Value™ is $0.82, compared to a current price of $1.00 — trading 22% above its estimated fair value. The current Tax Provision is $-80 Mil. CTF Services' overall GF Score™ is 75/100 with 7 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 CTF Services (NWSZF), the current Tax Provision is $-80 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 CTF Services (NWSZF) Overvalued in 2026?

Based on GuruFocus' analysis, CTF Services stock appears to be overvalued. The current stock price of $1.00 is trading 22% above its estimated GF Value™ of $0.82.

Key valuation signals for NWSZF:

  • Tax Provision: $-80 Mil
  • GF Value™: $0.82 vs. price of $1.00 (22% above fair value)
  • GF Score™: 75/100 with 7 warning signs

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

CTF Services Business Description

Address 888 Lai Chi Kok Road, 21st Floor, NCB Innovation Centre, Cheung Sha Wan, Kowloon, HKG
CTF Services Ltd is a conglomerate with a diversified portfolio of businesses, predominantly in Hong Kong and the Mainland. The group's businesses include toll roads, construction, insurance, logistics, and facilities management.
75GF Score

Get the complete analysis for NWSZF

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

$1.00
Price
$0.82
GF Value