Heineken Malaysia Bhd (XKLS:3255) Tax Provision: RM-143 Mil (TTM As of Mar. 2026)

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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.

XKLS:3255 Heineken Malaysia Bhd XKLS:3255
84 GF Score
Price RM19.24
GF Value RM23.92
Valuation Modestly Undervalued
! 2 Warning Signs
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What is Heineken Malaysia Bhd Tax Provision?

Heineken Malaysia Bhd XKLS:3255 +0.21% 84 Tax Provision is RM-143 Mil as of Mar. 2026. GuruFocus rates XKLS:3255 with a GF Score™ of 84/100 and a GF Value™ of RM23.92 (Modestly Undervalued). The stock has 2 warning signs investors should review.

Heineken Malaysia Bhd's tax provision for the three months ended in Mar. 2026 was RM-33 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was RM-143 Mil.

Heineken Malaysia Bhd Tax Provision Historical Data

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The historical data trend for Heineken Malaysia Bhd'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.

Heineken Malaysia Bhd Tax Provision Chart

Heineken Malaysia Bhd Annual Data
Trend Jun15 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -75.75 -181.68 -124.08 -117.55 -148.37

Heineken Malaysia Bhd 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 -38.78 -26.42 -35.83 -47.35 -33.13
XKLS:3255
84GF Score
Heineken Malaysia Bhd XKLS:3255
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Heineken Malaysia Bhd 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 RM-143 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 RM-143 Mil mean?
Heineken Malaysia Bhd (XKLS:3255) has a Tax Provision of RM-143 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 Heineken Malaysia Bhd and its competitors.
Is Heineken Malaysia Bhd's Tax Provision too high?
Heineken Malaysia Bhd's current Tax Provision is RM-143 Mil. Overall, Heineken Malaysia Bhd has a GF Score™ of 84/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Heineken Malaysia Bhd's Tax Provision compare to BUD and STZ?
Heineken Malaysia Bhd's Tax Provision of RM-143 Mil can be compared against companies in the Beverages - Alcoholic 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 Beverages - Alcoholic company?
A good Tax Provision depends on the Beverages - Alcoholic 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 Heineken Malaysia Bhd and its competitors. Heineken Malaysia Bhd's current Tax Provision is RM-143 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Heineken Malaysia Bhd stock overvalued right now?
Based on GuruFocus' analysis, Heineken Malaysia Bhd (XKLS:3255) is currently considered Modestly Undervalued. The stock's GF Value™ is RM23.92, compared to a current price of RM19.24 — trading 19.6% below its estimated fair value. The current Tax Provision is RM-143 Mil. Heineken Malaysia Bhd's overall GF Score™ is 84/100 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 Heineken Malaysia Bhd (XKLS:3255), the current Tax Provision is RM-143 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 Heineken Malaysia Bhd (XKLS:3255) Overvalued in 2026?

Based on GuruFocus' analysis, Heineken Malaysia Bhd stock appears to be undervalued. The current stock price of RM19.24 is trading 19.6% below its estimated GF Value™ of RM23.92. GuruFocus considers Heineken Malaysia Bhd to be Modestly Undervalued.

Key valuation signals for XKLS:3255:

  • Tax Provision: RM-143 Mil
  • GF Value™: RM23.92 vs. price of RM19.24 (19.6% below fair value)
  • GF Score™: 84/100 with 2 warning signs

No single metric tells the full story. See the XKLS:3255 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Heineken Malaysia Bhd Business Description

Address Batu 9, Jalan Klang Lama, Sungei Way Brewery, Lot 1135, Selangor Darul Ehsan, Petaling Jaya, SGR, MYS, 46000
Heineken Malaysia Bhd is engaged in the production, packaging, marketing, and distribution of beverages, mainly alcoholic. The portfolio of the company includes various brands such as The World-acclaimed iconic Asian beer - Tiger Beer, The crystal-cold filtered beer - Tiger Crystal, The New Zealand-inspired cider - Apple Fox Cider, Edelweiss, infused with juicy peach flavour, The premium Irish ale - Kilkenny, The real shandy - Anglia, and others.
84GF Score

Get the complete analysis for XKLS:3255

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

RM19.24
Price
RM23.92
GF Value