SP New Energy (PHS:SPNEC) Tax Provision: ₱-53 Mil (TTM As of Sep. 2024)


PHS:SPNEC SP New Energy Corp PHS:SPNEC
33 GF Score
Price ₱1.38
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What is SP New Energy Tax Provision?

SP New Energy PHS:SPNEC +2.22% 33 Tax Provision is ₱-53 Mil as of Sep. 2024. GuruFocus rates PHS:SPNEC with a GF Score™ of 33/100.

SP New Energy's tax provision for the three months ended in Sep. 2024 was ₱-1 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2024 was ₱-53 Mil.

SP New Energy Tax Provision Historical Data

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The historical data trend for SP New Energy'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.

SP New Energy Tax Provision Chart

SP New Energy Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Jun22 Dec23
Tax Provision
Get a 7-Day Free Trial 0.00 0.00 0.00 11.37 -23.95

SP New Energy Quarterly Data
Dec17 Dec18 Dec19 Dec20 Jun21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 0.00 -23.95 0.00 -28.05 -0.64
PHS:SPNEC
33GF Score
SP New Energy Corp PHS:SPNEC
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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SP New Energy Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₱-53 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 ₱-53 Mil mean?
SP New Energy (PHS:SPNEC) has a Tax Provision of ₱-53 Mil as of Sep. 2024. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on SP New Energy and its competitors.
Is SP New Energy's Tax Provision too high?
SP New Energy's current Tax Provision is ₱-53 Mil. Overall, SP New Energy has a GF Score™ of 33/100, reflecting its overall financial health beyond just this single metric.
How does SP New Energy's Tax Provision compare to CEG?
SP New Energy's Tax Provision of ₱-53 Mil can be compared against companies in the Utilities - Independent Power Producers 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 an Utilities - Independent Power Producers company?
A good Tax Provision depends on the Utilities - Independent Power Producers 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 SP New Energy and its competitors. SP New Energy's current Tax Provision is ₱-53 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SP New Energy stock overvalued right now?
SP New Energy (PHS:SPNEC) has a current Tax Provision of ₱-53 Mil. The current Tax Provision is ₱-53 Mil. SP New Energy's overall GF Score™ is 33/100. 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 SP New Energy (PHS:SPNEC), the current Tax Provision is ₱-53 Mil as of Sep. 2024. 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.

SP New Energy Business Description

Address Ortigas Avenue, Rockwell Business Center, Barangay Ugong, Second District, National Capital Region, Pasig, PHL, 1604
SP New Energy Corp mainly to engage in the construction, operation and maintenance of all types of renewable energy plants and related services. The Group has only one geographical segment Philippines.
33GF 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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