Ta Ann Holdings Bhd (XKLS:5012) Tax Provision: RM-97 Mil (TTM As of Mar. 2026)

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.

XKLS:5012 Ta Ann Holdings Bhd XKLS:5012
77 GF Score
Price RM5.78
GF Value RM4.48
Valuation Modestly Overvalued
! 7 Warning Signs
View Full Analysis

What is Ta Ann Holdings Bhd Tax Provision?

Ta Ann Holdings Bhd XKLS:5012 -0.34% 77 Tax Provision is RM-97 Mil as of Mar. 2026. GuruFocus rates XKLS:5012 with a GF Score™ of 77/100 and a GF Value™ of RM4.48 (Modestly Overvalued). The stock has 7 warning signs investors should review.

Ta Ann Holdings Bhd's tax provision for the three months ended in Mar. 2026 was RM-17 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was RM-97 Mil.

Ta Ann Holdings Bhd Tax Provision Historical Data

* Premium members only.

The historical data trend for Ta Ann Holdings 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.

Ta Ann Holdings Bhd Tax Provision Chart

Ta Ann Holdings Bhd 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 -101.26 -129.32 -68.30 -82.42 -103.14

Ta Ann Holdings 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 -20.31 -21.57 -25.69 -32.59 -16.73
XKLS:5012
77GF Score
Ta Ann Holdings Bhd XKLS:5012
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Ta Ann Holdings 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-97 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-97 Mil mean?
Ta Ann Holdings Bhd (XKLS:5012) has a Tax Provision of RM-97 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 Ta Ann Holdings Bhd and its competitors.
Is Ta Ann Holdings Bhd's Tax Provision too high?
Ta Ann Holdings Bhd's current Tax Provision is RM-97 Mil. Overall, Ta Ann Holdings Bhd has a GF Score™ of 77/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Ta Ann Holdings Bhd's Tax Provision compare to ADM and BG?
Ta Ann Holdings Bhd's Tax Provision of RM-97 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 Ta Ann Holdings Bhd and its competitors. Ta Ann Holdings Bhd's current Tax Provision is RM-97 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ta Ann Holdings Bhd stock overvalued right now?
Based on GuruFocus' analysis, Ta Ann Holdings Bhd (XKLS:5012) is currently considered Modestly Overvalued. The stock's GF Value™ is RM4.48, compared to a current price of RM5.78 — trading 29% above its estimated fair value. The current Tax Provision is RM-97 Mil. Ta Ann Holdings Bhd's overall GF Score™ is 77/100 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 Ta Ann Holdings Bhd (XKLS:5012), the current Tax Provision is RM-97 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 Ta Ann Holdings Bhd (XKLS:5012) Overvalued in 2026?

Based on GuruFocus' analysis, Ta Ann Holdings Bhd stock appears to be overvalued. The current stock price of RM5.78 is trading 29% above its estimated GF Value™ of RM4.48. GuruFocus considers Ta Ann Holdings Bhd to be Modestly Overvalued.

Key valuation signals for XKLS:5012:

  • Tax Provision: RM-97 Mil
  • GF Value™: RM4.48 vs. price of RM5.78 (29% above fair value)
  • GF Score™: 77/100 with 7 warning signs

No single metric tells the full story. See the XKLS:5012 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Ta Ann Holdings Bhd Business Description

Address No. 6, Jalan Rawang, Ta Ann Building, Sibu, SWK, MYS, 96000
Ta Ann Holdings Bhd is an investment holding company in Malaysia, leasing premises and providing management services to its subsidiaries. The company is organized into three segments: Timber Products, Plantations, which generates the majority of revenue, and Others. Timber Products include trading of logs, manufacture, and sale of sawn timber, veneer, plywood, and other timber products from timber concession licenses, as well as reforestation plantations activities. The Plantations segment includes oil palm plantations and milling activities. Others include property development, investment, livestock, and agricultural production. The company's geographical segments are Malaysia, Japan, India, and Other countries.
77GF Score

Get the complete analysis for XKLS:5012

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

RM5.78
Price
RM4.48
GF Value