Warehouse Group (The) (NZSE:WHS) Tax Provision: NZ$-1 Mil (TTM As of Jan. 2026)

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NZSE:WHS Warehouse Group Ltd (The) NZSE:WHS
66 GF Score
Price NZ$0.58
GF Value NZ$1.08
Valuation Significantly Undervalued
! 5 Warning Signs
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What is Warehouse Group (The) Tax Provision?

Warehouse Group (The) NZSE:WHS -3.33% 66 Tax Provision is NZ$-1 Mil as of Jan. 2026. GuruFocus rates NZSE:WHS with a GF Score™ of 66/100 and a GF Value™ of NZ$1.08 (Significantly Undervalued). The stock has 5 warning signs investors should review.

Warehouse Group (The)'s tax provision for the six months ended in Jan. 2026 was NZ$-6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jan. 2026 was NZ$-1 Mil.

Warehouse Group (The) Tax Provision Historical Data

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The historical data trend for Warehouse Group (The)'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.

Warehouse Group (The) Tax Provision Chart

Warehouse Group (The) Annual Data
Trend Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23 Jul24 Jul25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -40.49 -34.85 -13.66 -14.02 0.57

Warehouse Group (The) Semi-Annual Data
Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24 Jul24 Jan25 Jul25 Jan26
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 -12.93 -1.09 -4.89 5.47 -6.28
NZSE:WHS
66GF Score
Warehouse Group Ltd (The) NZSE:WHS
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Warehouse Group (The) Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jan. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was NZ$-1 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 NZ$-1 Mil mean?
Warehouse Group (The) (NZSE:WHS) has a Tax Provision of NZ$-1 Mil as of Jan. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Warehouse Group (The) and its competitors.
Is Warehouse Group (The)'s Tax Provision too high?
Warehouse Group (The)'s current Tax Provision is NZ$-1 Mil. Overall, Warehouse Group (The) has a GF Score™ of 66/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Warehouse Group (The)'s Tax Provision compare to DDS and M?
Warehouse Group (The)'s Tax Provision of NZ$-1 Mil can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Tax Provision depends on the Retail - Cyclical 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 Warehouse Group (The) and its competitors. Warehouse Group (The)'s current Tax Provision is NZ$-1 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Warehouse Group (The) stock overvalued right now?
Based on GuruFocus' analysis, Warehouse Group (The) (NZSE:WHS) is currently considered Significantly Undervalued. The stock's GF Value™ is NZ$1.08, compared to a current price of NZ$0.58 — trading 46.3% below its estimated fair value. The current Tax Provision is NZ$-1 Mil. Warehouse Group (The)'s overall GF Score™ is 66/100 with 5 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 Warehouse Group (The) (NZSE:WHS), the current Tax Provision is NZ$-1 Mil as of Jan. 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 Warehouse Group (The) (NZSE:WHS) Overvalued in 2026?

Based on GuruFocus' analysis, Warehouse Group (The) stock appears to be undervalued. The current stock price of NZ$0.58 is trading 46.3% below its estimated GF Value™ of NZ$1.08. GuruFocus considers Warehouse Group (The) to be Significantly Undervalued.

Key valuation signals for NZSE:WHS:

  • Tax Provision: NZ$-1 Mil
  • GF Value™: NZ$1.08 vs. price of NZ$0.58 (46.3% below fair value)
  • GF Score™: 66/100 with 5 warning signs

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

Warehouse Group (The) Business Description

Other Exchanges UXN:Germany
Address 26 The Warehouse Way, Northcote, Auckland, NTL, NZL, 0627
Warehouse Group Ltd (The), along with its subsidiaries, is engaged in the retail sector. The company has three retail brands trading in the New Zealand retail sector: The Warehouse, Warehouse Stationery, and TheMarket.com. It generates the maximum revenue from the Warehouse Segment.
66GF Score

Get the complete analysis for NZSE:WHS

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

NZ$0.58
Price
NZ$1.08
GF Value