Keepers Holdings (PHS:KEEPR) Tax Provision: ₱-778 Mil (TTM As of Mar. 2026)


PHS:KEEPR Keepers Holdings Inc PHS:KEEPR
76 GF Score
Price ₱1.87
GF Value ₱2.37
Valuation Modestly Undervalued
! 2 Warning Signs
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What is Keepers Holdings Tax Provision?

Keepers Holdings PHS:KEEPR -0.53% 76 Tax Provision is ₱-778 Mil as of Mar. 2026. GuruFocus rates PHS:KEEPR with a GF Score™ of 76/100 and a GF Value™ of ₱2.37 (Modestly Undervalued). The stock has 2 warning signs investors should review.

Keepers Holdings's tax provision for the three months ended in Mar. 2026 was ₱-167 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was ₱-778 Mil.

Keepers Holdings Tax Provision Historical Data

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The historical data trend for Keepers Holdings'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.

Keepers Holdings Tax Provision Chart

Keepers Holdings 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 -410.38 -549.76 -653.81 -773.25 -764.88

Keepers Holdings 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 -154.84 -189.54 -183.13 -237.37 -167.49
PHS:KEEPR
76GF Score
Keepers Holdings Inc PHS:KEEPR
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Keepers Holdings 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 ₱-778 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 ₱-778 Mil mean?
Keepers Holdings (PHS:KEEPR) has a Tax Provision of ₱-778 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 Keepers Holdings and its competitors.
Is Keepers Holdings' Tax Provision too high?
Keepers Holdings' current Tax Provision is ₱-778 Mil. Overall, Keepers Holdings has a GF Score™ of 76/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Keepers Holdings' Tax Provision compare to BF.B?
Keepers Holdings' Tax Provision of ₱-778 Mil can be compared against companies in the Beverages - Alcoholic 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 Beverages - Alcoholic company?
A good Tax Provision depends on the Beverages - Alcoholic 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 Keepers Holdings and its competitors. Keepers Holdings's current Tax Provision is ₱-778 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Keepers Holdings stock overvalued right now?
Based on GuruFocus' analysis, Keepers Holdings (PHS:KEEPR) is currently considered Modestly Undervalued. The stock's GF Value™ is ₱2.37, compared to a current price of ₱1.87 — trading 21.1% below its estimated fair value. The current Tax Provision is ₱-778 Mil. Keepers Holdings' overall GF Score™ is 76/100 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 Keepers Holdings (PHS:KEEPR), the current Tax Provision is ₱-778 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 Keepers Holdings (PHS:KEEPR) Overvalued in 2026?

Based on GuruFocus' analysis, Keepers Holdings stock appears to be undervalued. The current stock price of ₱1.87 is trading 21.1% below its estimated GF Value™ of ₱2.37. GuruFocus considers Keepers Holdings to be Modestly Undervalued.

Key valuation signals for PHS:KEEPR:

  • Tax Provision: ₱-778 Mil
  • GF Value™: ₱2.37 vs. price of ₱1.87 (21.1% below fair value)
  • GF Score™: 76/100 with 2 warning signs

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

Keepers Holdings Business Description

Address No. 900 Romualdez Street, Paco, Manila, PHL, 1007
Keepers Holdings Inc is a holding company. Through its subsidiaries, the company operates in the imported spirits, wine, and related specialty beverage distribution businesses. It distributes alcoholic and non-alcoholic beverages of different brands, including Red Bull, Perrier, Beaulieu Vineyard, Sterling, Stag's Leap, Matua, Rothbury, and others. The group operates in a single segment, which is the sale of spirits, wines, and specialty beverages to customers.
76GF Score

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

₱1.87
Price
₱2.37
GF Value