PFAI (Pinnacle Food Group) Tax Provision: $-0.10 Mil (TTM As of Dec. 2025)

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PFAI Pinnacle Food Group Ltd PFAI
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What is Pinnacle Food Group Tax Provision?

Pinnacle Food Group PFAI 12 Tax Provision is $-0.10 Mil as of Dec. 2025. GuruFocus rates PFAI with a GF Score™ of 12/100. The stock has 5 warning signs investors should review.

Pinnacle Food Group's tax provision for the six months ended in Dec. 2025 was $-0.14 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-0.10 Mil.

Pinnacle Food Group Tax Provision Historical Data

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The historical data trend for Pinnacle Food Group'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.

Pinnacle Food Group Tax Provision Chart

Pinnacle Food Group Annual Data
Trend Dec22 Dec23 Dec24 Dec25
Tax Provision
0.00 -0.22 -0.20 -0.10

Pinnacle Food Group Semi-Annual Data
Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial -0.22 -0.01 -0.19 0.05 -0.14
PFAI
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Pinnacle Food Group Ltd PFAI
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Pinnacle Food Group 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 $-0.10 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 $-0.10 Mil mean?
Pinnacle Food Group (PFAI) has a Tax Provision of $-0.10 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 Pinnacle Food Group and its competitors.
Is Pinnacle Food Group's Tax Provision too high?
Pinnacle Food Group's current Tax Provision is $-0.10 Mil. Overall, Pinnacle Food Group has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does Pinnacle Food Group's Tax Provision compare to LOCL and ESGH?
Pinnacle Food Group's Tax Provision of $-0.10 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods 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 Pinnacle Food Group and its competitors. Pinnacle Food Group's current Tax Provision is $-0.10 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Pinnacle Food Group stock overvalued right now?
Pinnacle Food Group (PFAI) has a current Tax Provision of $-0.10 Mil. The current Tax Provision is $-0.10 Mil. Pinnacle Food Group's overall GF Score™ is 12/100 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 Pinnacle Food Group (PFAI), the current Tax Provision is $-0.10 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.

Pinnacle Food Group Business Description

Address 600 837 West Hastings Street, Vancouver, BC, CAN, V6C 2X1
Pinnacle Food Group Ltd is a provider of smart farming solutions focused on vertical and hydroponic farming. The company focuses on promoting sustainable food security by developing and building customized smart farming systems for customers based on the systematic integration of technology, hardware, and software, coupled with a full range of integrated supply and technical services. It sells hydroponic growing systems and technical support services to individual households and community groups, and is developing a hydroponic growing system for urban farms. Geographically, the company generates the majority revenue from Canada, followed by New Zealand.
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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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