Imperial Resources (PHS:IMP) Tax Provision: ₱0.00 Mil (TTM As of Mar. 2026)

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PHS:IMP Imperial Resources Inc PHS:IMP
32 GF Score
Price ₱0.89
! 2 Warning Signs
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What is Imperial Resources Tax Provision?

Imperial Resources PHS:IMP 32 Tax Provision is ₱0.00 Mil as of Mar. 2026. GuruFocus rates PHS:IMP with a GF Score™ of 32/100. The stock has 2 warning signs investors should review.

Imperial Resources's tax provision for the three months ended in Mar. 2026 was ₱0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was ₱0.00 Mil.

Imperial Resources Tax Provision Historical Data

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The historical data trend for Imperial Resources'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.

Imperial Resources Tax Provision Chart

Imperial Resources 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 -0.17 0.03 0.06 0.07 0.07

Imperial Resources 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 0.00 0.00 0.00 0.00 0.00
PHS:IMP
32GF Score
Imperial Resources Inc PHS:IMP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Imperial Resources 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 ₱0.00 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 ₱0.00 Mil mean?
Imperial Resources (PHS:IMP) has a Tax Provision of ₱0.00 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 Imperial Resources and its competitors.
Is Imperial Resources' Tax Provision too high?
Imperial Resources' current Tax Provision is ₱0.00 Mil. Overall, Imperial Resources has a GF Score™ of 32/100, reflecting its overall financial health beyond just this single metric.
How does Imperial Resources' Tax Provision compare to competitors?
Imperial Resources' Tax Provision of ₱0.00 Mil can be compared against companies in the Metals & Mining 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 Metals & Mining company?
A good Tax Provision depends on the Metals & Mining 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 Imperial Resources and its competitors. Imperial Resources's current Tax Provision is ₱0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Imperial Resources stock overvalued right now?
Imperial Resources (PHS:IMP) has a current Tax Provision of ₱0.00 Mil. The current Tax Provision is ₱0.00 Mil. Imperial Resources' overall GF Score™ is 32/100 with 2 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 Imperial Resources (PHS:IMP), the current Tax Provision is ₱0.00 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.

Imperial Resources Business Description

Address No. 78 Jupiter Street corner Makati Avenue, Unit 202 Villa Building, Barangay Bel-Air, Metro Manilla, Makati City, PHL, 1200
Imperial Resources Inc carries on the business of operating coal mines and of prospecting, exploration, mining, milling, concentrating, converting, smelting, treating, refining, preparing for market, manufacturing, buying, selling, exchanging, producing, and dealing in ores, metals and minerals, asphalt-bitumen, hydrocarbons, acids and chemicals, and their products and by-products. It also deals in mines, mining claims, mineral lands, coal lands, timber lands, water and water rights, and other real and personal property. The Group's primary operating segment encompasses its mining activities in Indonesia.
32GF Score

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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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