Italpinas Development (PHS:IDC) Tax Provision: ₱-94.2 Mil (TTM As of Mar. 2026)


PHS:IDC Italpinas Development Corp PHS:IDC
76 GF Score
Price ₱0.57
GF Value ₱1.37
Valuation Possible Value Trap
! 8 Warning Signs
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What is Italpinas Development Tax Provision?

Italpinas Development PHS:IDC +1.79% 76 Tax Provision is ₱-94.2 Mil as of Mar. 2026. GuruFocus rates PHS:IDC with a GF Score™ of 76/100 and a GF Value™ of ₱1.37 (Possible Value Trap). The stock has 8 warning signs investors should review.

Italpinas Development's tax provision for the three months ended in Mar. 2026 was ₱-7.3 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was ₱-94.2 Mil.

Italpinas Development Tax Provision Historical Data

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The historical data trend for Italpinas Development'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.

Italpinas Development Tax Provision Chart

Italpinas Development 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 -1.39 -31.63 -51.02 -124.74 -89.30

Italpinas Development 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 -5.78 -3.35 0.00 -83.52 -7.29
PHS:IDC
76GF Score
Italpinas Development Corp PHS:IDC
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Italpinas Development 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 ₱-94.2 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 ₱-94.2 Mil mean?
Italpinas Development (PHS:IDC) has a Tax Provision of ₱-94.2 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 Italpinas Development and its competitors.
Is Italpinas Development's Tax Provision too high?
Italpinas Development's current Tax Provision is ₱-94.2 Mil. Overall, Italpinas Development has a GF Score™ of 76/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Italpinas Development's Tax Provision compare to CBRE and BEKE?
Italpinas Development's Tax Provision of ₱-94.2 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 Italpinas Development and its competitors. Italpinas Development's current Tax Provision is ₱-94.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Italpinas Development stock overvalued right now?
Based on GuruFocus' analysis, Italpinas Development (PHS:IDC) is currently considered Possible Value Trap. The stock's GF Value™ is ₱1.37, compared to a current price of ₱0.57 — trading 58.4% below its estimated fair value. The current Tax Provision is ₱-94.2 Mil. Italpinas Development's overall GF Score™ is 76/100 with 8 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 Italpinas Development (PHS:IDC), the current Tax Provision is ₱-94.2 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 Italpinas Development (PHS:IDC) Overvalued in 2026?

Based on GuruFocus' analysis, Italpinas Development stock appears to be undervalued. The current stock price of ₱0.57 is trading 58.4% below its estimated GF Value™ of ₱1.37. GuruFocus considers Italpinas Development to be Possible Value Trap.

Key valuation signals for PHS:IDC:

  • Tax Provision: ₱-94.2 Mil
  • GF Value™: ₱1.37 vs. price of ₱0.57 (58.4% below fair value)
  • GF Score™: 76/100 with 8 warning signs

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

Italpinas Development Business Description

Address 6811 Ayala Avenue, BPI Philam-Life Building, Unit 28C, 28th Floor, Metro Manila, Makati, RIZ, PHL, 1226
Italpinas Development Corp engages in the real estate development business in the Philippines. Its projects include Primavera Residences Towers A and B; Primavera City; and Miramonti. Geographically, it derives revenue from a domestic operation. It generates revenue from the sales, and leasing of properties. The company is organized into one reportable segment which is the development and sale of real estate. It also has one geographical segment and derives all its revenues from domestic operations.
76GF Score

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

₱0.57
Price
₱1.37
GF Value