THFRF (Thai Union Group PCL) Tax Provision: $-1 Mil (TTM As of Mar. 2026)

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THFRF Thai Union Group PCL THFRF
54 GF Score
Price $0.43
! 6 Warning Signs
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What is Thai Union Group PCL Tax Provision?

Thai Union Group PCL THFRF 54 Tax Provision is $-1 Mil as of Mar. 2026. GuruFocus rates THFRF with a GF Score™ of 54/100. The stock has 6 warning signs investors should review.

Thai Union Group PCL's tax provision for the three months ended in Mar. 2026 was $12 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-1 Mil.

Thai Union Group PCL Tax Provision Historical Data

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The historical data trend for Thai Union Group PCL'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.

Thai Union Group PCL Tax Provision Chart

Thai Union Group PCL 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 -22.10 24.15 17.72 -12.60 0.52

Thai Union Group PCL 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 12.50 -6.43 -5.14 -1.01 11.91
THFRF
54GF Score
Thai Union Group PCL THFRF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Thai Union Group PCL 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 $-1 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 Mil mean?
Thai Union Group PCL (THFRF) has a Tax Provision of $-1 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 Thai Union Group PCL and its competitors.
Is Thai Union Group PCL's Tax Provision too high?
Thai Union Group PCL's current Tax Provision is $-1 Mil. Overall, Thai Union Group PCL has a GF Score™ of 54/100, reflecting its overall financial health beyond just this single metric.
How does Thai Union Group PCL's Tax Provision compare to KHC and GIS?
Thai Union Group PCL's Tax Provision of $-1 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods 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 Thai Union Group PCL and its competitors. Thai Union Group PCL's current Tax Provision is $-1 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Thai Union Group PCL stock overvalued right now?
Thai Union Group PCL (THFRF) has a current Tax Provision of $-1 Mil. The current Tax Provision is $-1 Mil. Thai Union Group PCL's overall GF Score™ is 54/100 with 6 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 Thai Union Group PCL (THFRF), the current Tax Provision is $-1 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.

Thai Union Group PCL Business Description

Address 72/1 Moo 7, Sethakit 1 Road, Tarsrai Sub-district, Amphur Muang, Samutsakorn, Samut sakhon, THA, 74000
Thai Union Group PCL is a seafood-based food products company. The company sells its products locally in Thailand, as well as in North America and Europe. The business categories are ambient seafood (tuna, salmon, sardine, mackerel); frozen and chilled seafood and related products (shrimp, lobster, salmon); and pet food and value-added. In North America, Thai Union's portfolio contains tuna, salmon, and sardines, sold in different varieties under the Chicken of the Sea and Genova brands. In Europe, the company offers seafood and fish products under brands such as John West, Petit Navire, Parmentier, King Oscar, Mareblum, and Rugen Fisch. In Asia-Pacific, the local brands are Century, Sealect, Fisho, Bellotta, and Marvo. Majority of revenue is from USA.
54GF Score

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

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