SSNHZ (Samsung Electronics Co) Tax Provision: $-10,147.09 Mil (TTM As of Mar. 2026)


What is Samsung Electronics Co Tax Provision?

Samsung Electronics Co SSNHZ 84 Tax Provision is $-10,147.09 Mil as of Mar. 2026. GuruFocus rates SSNHZ with a GF Score™ of 84/100. The stock has 3 warning signs investors should review.

Samsung Electronics Co's tax provision for the three months ended in Mar. 2026 was $-7,784.65 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-10,147.09 Mil.

Samsung Electronics Co Tax Provision Historical Data

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The historical data trend for Samsung Electronics 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.

Samsung Electronics Co Tax Provision Chart

Samsung Electronics 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 -11,356.13 7,122.66 3,435.18 -2,137.77 -2,917.15

Samsung Electronics Co 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 -636.82 -468.75 -947.53 -946.16 -7,784.65

Samsung Electronics Co 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 $-10,147.09 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 $-10,147.09 Mil mean?
Samsung Electronics Co (SSNHZ) has a Tax Provision of $-10,147.09 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 Samsung Electronics Co and its competitors.
Is Samsung Electronics Co's Tax Provision too high?
Samsung Electronics Co's current Tax Provision is $-10,147.09 Mil. Overall, Samsung Electronics Co has a GF Score™ of 84/100, reflecting its overall financial health beyond just this single metric.
How does Samsung Electronics Co's Tax Provision compare to AAPL?
Samsung Electronics Co's Tax Provision of $-10,147.09 Mil can be compared against companies in the Hardware 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 Hardware company?
A good Tax Provision depends on the Hardware 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 Samsung Electronics Co and its competitors. Samsung Electronics Co's current Tax Provision is $-10,147.09 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Samsung Electronics Co stock overvalued right now?
Samsung Electronics Co (SSNHZ) has a current Tax Provision of $-10,147.09 Mil. The current Tax Provision is $-10,147.09 Mil. Samsung Electronics Co's overall GF Score™ is 84/100 with 3 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 Samsung Electronics Co (SSNHZ), the current Tax Provision is $-10,147.09 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.

Samsung Electronics Co Business Description

Address 129 Samsung-ro, Yeongtong-gu, Gyeonggi-do, Suwon, KOR, 16677
Samsung Electronics is a diversified electronics conglomerate that manufactures and sells a wide range of products including smartphones, televisions, home appliances, telecommunications network equipment, as well as electronic and device components such as semiconductors and flat panel displays. Samsung is the world's largest manufacturer of smartphones and televisions as well as memory semiconductor products. The Manufacturing and sale of mobile phones and semiconductors make up >70% of both the company's revenue as well as its profit.