SHIM (Shimmick) Tax Provision: $0.0 Mil (TTM As of Mar. 2026)


SHIM Shimmick Corp SHIM
20 GF Score
Price $4.03
GF Value $2.09
Valuation Significantly Overvalued
! 4 Warning Signs
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What is Shimmick Tax Provision?

Shimmick SHIM -8.05% 20 Tax Provision is $0.0 Mil as of Mar. 2026. GuruFocus rates SHIM with a GF Score™ of 20/100 and a GF Value™ of $2.09 (Significantly Overvalued). The stock has 4 warning signs investors should review.

Shimmick's tax provision for the three months ended in Mar. 2026 was $0.0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $0.0 Mil.

Shimmick Tax Provision Historical Data

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The historical data trend for Shimmick'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.

Shimmick Tax Provision Chart

Shimmick Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
24.12 -1.27 0.00 0.96 0.00

Shimmick Quarterly Data
Dec21 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 0.00 0.00 0.00 0.00 0.00
SHIM
20GF Score
Shimmick Corp SHIM
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Shimmick 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 $0.0 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 $0.0 Mil mean?
Shimmick (SHIM) has a Tax Provision of $0.0 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 Shimmick and its competitors.
Is Shimmick's Tax Provision too high?
Shimmick's current Tax Provision is $0.0 Mil. Overall, Shimmick has a GF Score™ of 20/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Shimmick's Tax Provision compare to BLNK and VATE?
Shimmick's Tax Provision of $0.0 Mil can be compared against companies in the Construction 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 Construction company?
A good Tax Provision depends on the Construction 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 Shimmick and its competitors. Shimmick's current Tax Provision is $0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shimmick stock overvalued right now?
Based on GuruFocus' analysis, Shimmick (SHIM) is currently considered Significantly Overvalued. The stock's GF Value™ is $2.09, compared to a current price of $4.03 — trading 92.8% above its estimated fair value. The current Tax Provision is $0.0 Mil. Shimmick's overall GF Score™ is 20/100 with 4 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 Shimmick (SHIM), the current Tax Provision is $0.0 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 Shimmick (SHIM) Overvalued in 2026?

Based on GuruFocus' analysis, Shimmick stock appears to be overvalued. The current stock price of $4.03 is trading 92.8% above its estimated GF Value™ of $2.09. GuruFocus considers Shimmick to be Significantly Overvalued.

Key valuation signals for SHIM:

  • Tax Provision: $0.0 Mil
  • GF Value™: $2.09 vs. price of $4.03 (92.8% above fair value)
  • GF Score™: 20/100 with 4 warning signs

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

Shimmick Business Description

Address 530 Technology Drive, Suite 300, Irvine, CA, USA, 92618
Shimmick Corp is engaged in delivering turnkey infrastructure solutions that strengthen critical markets across water, energy, climate resiliency, and sustainable transportation. It selectively focuses on the following types of infrastructure projects: Water Treatment, Water Resources, and Other Critical Infrastructure. In water treatment projects the company expands, rehabilitates, upgrades, builds and rebuilds water and wastewater treatment infrastructure. In Other Critical Infrastructure projects, It builds, retrofits, expands, rehabilitates, operates, and maintains critical infrastructure, including mass transit, bridges, and military infrastructure. The company has one operating and reportable segment: infrastructure solutions. All of its revenue is derived from the United States.
20GF Score

Get the complete analysis for SHIM

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

$4.03
Price
$2.09
GF Value