Sta Lucia Land (PHS:SLI) Tax Provision: ₱-824 Mil (TTM As of Mar. 2026)


PHS:SLI Sta Lucia Land Inc PHS:SLI
71 GF Score
Price ₱1.98
GF Value ₱2.30
Valuation Modestly Undervalued
! 6 Warning Signs
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What is Sta Lucia Land Tax Provision?

Sta Lucia Land PHS:SLI 71 Tax Provision is ₱-824 Mil as of Mar. 2026. GuruFocus rates PHS:SLI with a GF Score™ of 71/100 and a GF Value™ of ₱2.30 (Modestly Undervalued). The stock has 6 warning signs investors should review.

Sta Lucia Land's tax provision for the three months ended in Mar. 2026 was ₱-315 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was ₱-824 Mil.

Sta Lucia Land Tax Provision Historical Data

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The historical data trend for Sta Lucia Land'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.

Sta Lucia Land Tax Provision Chart

Sta Lucia Land 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 -670.96 -1,116.63 -1,216.85 -1,391.68 -794.11

Sta Lucia Land 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 -285.08 -206.11 -182.14 -120.77 -315.19
PHS:SLI
71GF Score
Sta Lucia Land Inc PHS:SLI
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Sta Lucia Land 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 ₱-824 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 ₱-824 Mil mean?
Sta Lucia Land (PHS:SLI) has a Tax Provision of ₱-824 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 Sta Lucia Land and its competitors.
Is Sta Lucia Land's Tax Provision too high?
Sta Lucia Land's current Tax Provision is ₱-824 Mil. Overall, Sta Lucia Land has a GF Score™ of 71/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Sta Lucia Land's Tax Provision compare to competitors?
Sta Lucia Land's Tax Provision of ₱-824 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 Sta Lucia Land and its competitors. Sta Lucia Land's current Tax Provision is ₱-824 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Sta Lucia Land stock overvalued right now?
Based on GuruFocus' analysis, Sta Lucia Land (PHS:SLI) is currently considered Modestly Undervalued. The stock's GF Value™ is ₱2.30, compared to a current price of ₱1.98 — trading 13.9% below its estimated fair value. The current Tax Provision is ₱-824 Mil. Sta Lucia Land's overall GF Score™ is 71/100 with 6 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 Sta Lucia Land (PHS:SLI), the current Tax Provision is ₱-824 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 Sta Lucia Land (PHS:SLI) Overvalued in 2026?

Based on GuruFocus' analysis, Sta Lucia Land stock appears to be undervalued. The current stock price of ₱1.98 is trading 13.9% below its estimated GF Value™ of ₱2.30. GuruFocus considers Sta Lucia Land to be Modestly Undervalued.

Key valuation signals for PHS:SLI:

  • Tax Provision: ₱-824 Mil
  • GF Value™: ₱2.30 vs. price of ₱1.98 (13.9% below fair value)
  • GF Score™: 71/100 with 6 warning signs

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

Sta Lucia Land Business Description

Address Marcos Highway Corner, Imelda Avenue, Penthouse, Building 3, Sta. Lucia East Grand Mall, Cainta, RIZ, PHL, 1900
Sta Lucia Land Inc is a flagship property development company, which is principally engaged in real estate development, both horizontal and vertical, in various locations across the Philippines. The company has two reportable operating segments as follows: i) Leasing: This segment consists of the Group's investment properties which includes properties that are held to earn rentals and are not occupied by the Group. ii) Residential development: This represents the development and selling of subdivision lots and high-rise condominium projects across the Philippines.
71GF Score

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

₱1.98
Price
₱2.30
GF Value