TGE (The Generation Essentials Group) Tax Provision: $-1.64 Mil (TTM As of Dec. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

TGE The Generation Essentials Group TGE
17 GF Score
Price $0.96
! 2 Warning Signs
View Full Analysis

What is The Generation Essentials Group Tax Provision?

The Generation Essentials Group TGE -1.99% 17 Tax Provision is $-1.64 Mil as of Dec. 2025. GuruFocus rates TGE with a GF Score™ of 17/100. The stock has 2 warning signs investors should review.

The Generation Essentials Group's tax provision for the six months ended in Dec. 2025 was $0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-1.64 Mil.

The Generation Essentials Group Tax Provision Historical Data

* Premium members only.

The historical data trend for The Generation Essentials Group'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.

The Generation Essentials Group Tax Provision Chart

The Generation Essentials Group Annual Data
Trend Dec22 Dec23 Dec24 Dec25
Tax Provision
-0.60 -1.81 -1.64 -1.57

The Generation Essentials Group Semi-Annual Data
Dec22 Jun23 Dec23 Jun24 Dec24 Dec25
Tax Provision Get a 7-Day Free Trial -0.99 -0.82 -1.55 -0.09 0.00
TGE
17GF Score
The Generation Essentials Group TGE
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

The Generation Essentials Group 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 $-1.64 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 $-1.64 Mil mean?
The Generation Essentials Group (TGE) has a Tax Provision of $-1.64 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 The Generation Essentials Group and its competitors.
Is The Generation Essentials Group's Tax Provision too high?
The Generation Essentials Group's current Tax Provision is $-1.64 Mil. Overall, The Generation Essentials Group has a GF Score™ of 17/100, reflecting its overall financial health beyond just this single metric.
How does The Generation Essentials Group's Tax Provision compare to MGLD and BENF?
The Generation Essentials Group's Tax Provision of $-1.64 Mil can be compared against companies in the Asset Management 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 Asset Management company?
A good Tax Provision depends on the Asset Management 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 The Generation Essentials Group and its competitors. The Generation Essentials Group's current Tax Provision is $-1.64 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is The Generation Essentials Group stock overvalued right now?
The Generation Essentials Group (TGE) has a current Tax Provision of $-1.64 Mil. The current Tax Provision is $-1.64 Mil. The Generation Essentials Group's overall GF Score™ is 17/100 with 2 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 The Generation Essentials Group (TGE), the current Tax Provision is $-1.64 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.

The Generation Essentials Group Business Description

Address 66 rue Jean-Jacques Rousseau, Paris, FRA, 75001
The Generation Essentials Group is a media and entertainment company. Its publications L'Officiel and The Art Newspaper publish print editions in a total of nearly 28 countries and territories and digital contents. It operate in the movie production sector having produced various Asia-focused movies. It operate in three operating segments: media and entertainment segment, hotel operations, hospitality and VIP services segment and strategic investment segment. Key revenue is generated from strategic investment segment that is engage in proprietary investments and management of portfolio, including listed and unlisted equity shares investments and movie income right investments.
17GF Score

Get the complete analysis for TGE

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

$0.96
Price