Araneta Properties (PHS:ARA) Tax Provision: ₱-46.3 Mil (TTM As of Mar. 2026)


PHS:ARA Araneta Properties Inc PHS:ARA
27 GF Score
Price ₱0.26
GF Value ₱0.41
Valuation Significantly Undervalued
! 4 Warning Signs
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What is Araneta Properties Tax Provision?

Araneta Properties PHS:ARA 27 Tax Provision is ₱-46.3 Mil as of Mar. 2026. GuruFocus rates PHS:ARA with a GF Score™ of 27/100 and a GF Value™ of ₱0.41 (Significantly Undervalued). The stock has 4 warning signs investors should review.

Araneta Properties's tax provision for the three months ended in Mar. 2026 was ₱-9.5 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was ₱-46.3 Mil.

Araneta Properties Tax Provision Historical Data

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The historical data trend for Araneta Properties'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.

Araneta Properties Tax Provision Chart

Araneta Properties Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.05 -0.04 10.52 -83.83 -37.97

Araneta Properties Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 -1.14 -11.22 -7.96 -17.66 -9.50
PHS:ARA
27GF Score
Araneta Properties Inc PHS:ARA
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Araneta Properties Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ₱-46.3 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 ₱-46.3 Mil mean?
Araneta Properties (PHS:ARA) has a Tax Provision of ₱-46.3 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Araneta Properties and its competitors.
Is Araneta Properties' Tax Provision too high?
Araneta Properties' current Tax Provision is ₱-46.3 Mil. Overall, Araneta Properties has a GF Score™ of 27/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Araneta Properties' Tax Provision compare to competitors?
Araneta Properties' Tax Provision of ₱-46.3 Mil can be compared against companies in the Real Estate 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 Real Estate company?
A good Tax Provision depends on the Real Estate 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 Araneta Properties and its competitors. Araneta Properties's current Tax Provision is ₱-46.3 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Araneta Properties stock overvalued right now?
Based on GuruFocus' analysis, Araneta Properties (PHS:ARA) is currently considered Significantly Undervalued. The stock's GF Value™ is ₱0.41, compared to a current price of ₱0.26 — trading 36.6% below its estimated fair value. The current Tax Provision is ₱-46.3 Mil. Araneta Properties' overall GF Score™ is 27/100 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 Araneta Properties (PHS:ARA), the current Tax Provision is ₱-46.3 Mil as of Mar. 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 Araneta Properties (PHS:ARA) Overvalued in 2026?

Based on GuruFocus' analysis, Araneta Properties stock appears to be undervalued. The current stock price of ₱0.26 is trading 36.6% below its estimated GF Value™ of ₱0.41. GuruFocus considers Araneta Properties to be Significantly Undervalued.

Key valuation signals for PHS:ARA:

  • Tax Provision: ₱-46.3 Mil
  • GF Value™: ₱0.41 vs. price of ₱0.26 (36.6% below fair value)
  • GF Score™: 27/100 with 4 warning signs

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

Araneta Properties Business Description

Address Paseo de Roxas, 21st Floor, BDO Towers Valero Condo Corp, Salcedo Village, Makati, PHL, 1227
Araneta Properties Inc is a real estate developer in the Philippines. The company acquires, owns, holds, improves, develops residential, commercial, and industrial properties. Its property portfolio consists of San Jose del Monte, Bulacan Property; Manticao Misamis Oriental Property; Land Banking Activities in San Jose Del Monte, Bulacan; Land Banking Activities City of Laoag, Ilocos Norte, and others.
27GF Score

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

₱0.26
Price
₱0.41
GF Value