COSCO SHIPPING Energy Transportation Co (SHSE:600026) Tax Provision: ¥-934 Mil (TTM As of Dec. 2025)

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SHSE:600026 COSCO SHIPPING Energy Transportation Co Ltd SHSE:600026
58 GF Score
Price ¥16.85
GF Value ¥12.55
Valuation Significantly Overvalued
! 4 Warning Signs
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What is COSCO SHIPPING Energy Transportation Co Tax Provision?

COSCO SHIPPING Energy Transportation Co SHSE:600026 -0.94% 58 Tax Provision is ¥-934 Mil as of Dec. 2025. GuruFocus rates SHSE:600026 with a GF Score™ of 58/100 and a GF Value™ of ¥12.55 (Significantly Overvalued). The stock has 4 warning signs investors should review.

COSCO SHIPPING Energy Transportation Co's tax provision for the six months ended in Dec. 2025 was ¥-620 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was ¥-934 Mil.

COSCO SHIPPING Energy Transportation Co Tax Provision Historical Data

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The historical data trend for COSCO SHIPPING Energy Transportation Co'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.

COSCO SHIPPING Energy Transportation Co Tax Provision Chart

COSCO SHIPPING Energy Transportation Co 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 -139.80 -964.76 -1,093.69 -858.31 -933.52

COSCO SHIPPING Energy Transportation Co Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 -239.53 -553.85 -304.47 -313.65 -619.87
SHSE:600026
58GF Score
COSCO SHIPPING Energy Transportation Co Ltd SHSE:600026
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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COSCO SHIPPING Energy Transportation Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was ¥-934 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 ¥-934 Mil mean?
COSCO SHIPPING Energy Transportation Co (SHSE:600026) has a Tax Provision of ¥-934 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on COSCO SHIPPING Energy Transportation Co and its competitors.
Is COSCO SHIPPING Energy Transportation Co's Tax Provision too high?
COSCO SHIPPING Energy Transportation Co's current Tax Provision is ¥-934 Mil. Overall, COSCO SHIPPING Energy Transportation Co has a GF Score™ of 58/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does COSCO SHIPPING Energy Transportation Co's Tax Provision compare to WMB and EPD?
COSCO SHIPPING Energy Transportation Co's Tax Provision of ¥-934 Mil can be compared against companies in the Oil & Gas 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 Oil & Gas company?
A good Tax Provision depends on the Oil & Gas 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 COSCO SHIPPING Energy Transportation Co and its competitors. COSCO SHIPPING Energy Transportation Co's current Tax Provision is ¥-934 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is COSCO SHIPPING Energy Transportation Co stock overvalued right now?
Based on GuruFocus' analysis, COSCO SHIPPING Energy Transportation Co (SHSE:600026) is currently considered Significantly Overvalued. The stock's GF Value™ is ¥12.55, compared to a current price of ¥16.85 — trading 34.3% above its estimated fair value. The current Tax Provision is ¥-934 Mil. COSCO SHIPPING Energy Transportation Co's overall GF Score™ is 58/100 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 COSCO SHIPPING Energy Transportation Co (SHSE:600026), the current Tax Provision is ¥-934 Mil as of Dec. 2025. 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 COSCO SHIPPING Energy Transportation Co (SHSE:600026) Overvalued in 2026?

Based on GuruFocus' analysis, COSCO SHIPPING Energy Transportation Co stock appears to be overvalued. The current stock price of ¥16.85 is trading 34.3% above its estimated GF Value™ of ¥12.55. GuruFocus considers COSCO SHIPPING Energy Transportation Co to be Significantly Overvalued.

Key valuation signals for SHSE:600026:

  • Tax Provision: ¥-934 Mil
  • GF Value™: ¥12.55 vs. price of ¥16.85 (34.3% above fair value)
  • GF Score™: 58/100 with 4 warning signs

No single metric tells the full story. See the SHSE:600026 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

COSCO SHIPPING Energy Transportation Co Business Description

Industry EnergyOil & Gas
Address No. 670 Dongdaming Road, 7th Floor, Hongkou District, Shanghai, CHN, 200080
COSCO SHIPPING Energy Transportation Co Ltd is an investment holding company. The company is engaged in oil shipment along the coast of the PRC and internationally, international liquefied natural gas shipment, liquefied petroleum gas shipment, chemicals shipment and vessel chartering engages in the shipping business. The firm's business covers oil shipping, which includes vessel chartering. The company operates through the following segments: Oil transportation, LNG shipping, LPG transportation, and Chemical transportation. The majority of the firm's revenue is derived from the Oil transportation segment.
58GF Score

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

¥16.85
Price
¥12.55
GF Value