SHZNF (Shenzhen Expressway) Tax Provision: $-67 Mil (TTM As of Mar. 2026)


SHZNF Shenzhen Expressway Corp Ltd SHZNF
72 GF Score
Price $0.95
GF Value $1.06
! 7 Warning Signs
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What is Shenzhen Expressway Tax Provision?

Shenzhen Expressway SHZNF 72 Tax Provision is $-67 Mil as of Mar. 2026. GuruFocus rates SHZNF with a GF Score™ of 72/100 and a GF Value™ of $1.06. The stock has 7 warning signs investors should review.

Shenzhen Expressway's tax provision for the three months ended in Mar. 2026 was $-17 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-67 Mil.

Shenzhen Expressway Tax Provision Historical Data

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The historical data trend for Shenzhen Expressway'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.

Shenzhen Expressway Tax Provision Chart

Shenzhen Expressway 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 -86.53 -75.92 -74.20 -74.20 -65.49

Shenzhen Expressway 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 -14.76 -16.39 -16.50 -16.91 -17.03
SHZNF
72GF Score
Shenzhen Expressway Corp Ltd SHZNF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Shenzhen Expressway 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 $-67 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 $-67 Mil mean?
Shenzhen Expressway (SHZNF) has a Tax Provision of $-67 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 Shenzhen Expressway and its competitors.
Is Shenzhen Expressway's Tax Provision too high?
Shenzhen Expressway's current Tax Provision is $-67 Mil. Overall, Shenzhen Expressway has a GF Score™ of 72/100, reflecting its overall financial health beyond just this single metric.
How does Shenzhen Expressway's Tax Provision compare to competitors?
Shenzhen Expressway's Tax Provision of $-67 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 Shenzhen Expressway and its competitors. Shenzhen Expressway's current Tax Provision is $-67 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shenzhen Expressway stock overvalued right now?
Shenzhen Expressway (SHZNF) has a current Tax Provision of $-67 Mil. The stock's GF Value™ is $1.06, compared to a current price of $0.95 — trading 10.4% below its estimated fair value. The current Tax Provision is $-67 Mil. Shenzhen Expressway's overall GF Score™ is 72/100 with 7 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 Shenzhen Expressway (SHZNF), the current Tax Provision is $-67 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 Shenzhen Expressway (SHZNF) Overvalued in 2026?

Based on GuruFocus' analysis, Shenzhen Expressway stock appears to be undervalued. The current stock price of $0.95 is trading 10.4% below its estimated GF Value™ of $1.06.

Key valuation signals for SHZNF:

  • Tax Provision: $-67 Mil
  • GF Value™: $1.06 vs. price of $0.95 (10.4% below fair value)
  • GF Score™: 72/100 with 7 warning signs

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

Shenzhen Expressway Business Description

Address Shennan Avenue, No. 9968, Hanking Centre, 46th Floor, Nanshan District, Guangdong Province, Shenzhen, CHN, 518057
Shenzhen Expressway Corp Ltd is engaged in the construction, operation, management, and investment of toll highways and environmental protection in China. The Group has identified two reporting segments, namely the toll road segment and the environmental protection segment. The toll road segment takes charge of the operation and management of toll roads in Mainland China. The environmental protection segment operates and manages environmentally related infrastructure, mainly including solid waste treatment, clean energy, and other related fields. The majority of its revenue is derived from the toll road segment.
72GF Score

Get the complete analysis for SHZNF

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

$0.95
Price
$1.06
GF Value