Tae Yang Metal Co (XKRX:004100) Tax Provision: ₩-1,997 Mil (TTM As of Jun. 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.

XKRX:004100 Tae Yang Metal Co Ltd XKRX:004100
64 GF Score
Price ₩2,855.00
GF Value ₩2,713.49
Valuation Fairly Valued
! 5 Warning Signs
View Full Analysis

What is Tae Yang Metal Co Tax Provision?

Tae Yang Metal Co XKRX:004100 -3.87% 64 Tax Provision is ₩-1,997 Mil as of Jun. 2026. GuruFocus rates XKRX:004100 with a GF Score™ of 64/100 and a GF Value™ of ₩2,713.49 (Fairly Valued). The stock has 5 warning signs investors should review.

Tae Yang Metal Co's tax provision for the three months ended in Jun. 2026 was ₩1,943 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ₩-1,997 Mil.


Tae Yang Metal Co Tax Provision Historical Data

* Premium members only.

The historical data trend for Tae Yang Metal 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.

Tae Yang Metal Co Tax Provision Chart

Tae Yang Metal 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 -12,132.75 -1,436.31 -9,862.08 -6,502.13 -3,811.93

Tae Yang Metal Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -466.29 47.12 -3,142.86 -844.38 1,942.81
XKRX:004100
64GF Score
Tae Yang Metal Co Ltd XKRX:004100
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Tae Yang Metal Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-1,997 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 ₩-1,997 Mil mean?
Tae Yang Metal Co (XKRX:004100) has a Tax Provision of ₩-1,997 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Tae Yang Metal Co and its competitors.
Is Tae Yang Metal Co's Tax Provision too high?
Tae Yang Metal Co's current Tax Provision is ₩-1,997 Mil. Overall, Tae Yang Metal Co has a GF Score™ of 64/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Tae Yang Metal Co's Tax Provision compare to ORLY and AZO?
Tae Yang Metal Co's Tax Provision of ₩-1,997 Mil can be compared against companies in the Vehicles & Parts 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 Vehicles & Parts company?
A good Tax Provision depends on the Vehicles & Parts 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 Tae Yang Metal Co and its competitors. Tae Yang Metal Co's current Tax Provision is ₩-1,997 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Tae Yang Metal Co stock overvalued right now?
Based on GuruFocus' analysis, Tae Yang Metal Co (XKRX:004100) is currently considered Fairly Valued. The stock's GF Value™ is ₩2,713.49, compared to a current price of ₩2,855.00 — trading 5.2% above its estimated fair value. The current Tax Provision is ₩-1,997 Mil. Tae Yang Metal Co's overall GF Score™ is 64/100 with 5 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 Tae Yang Metal Co (XKRX:004100), the current Tax Provision is ₩-1,997 Mil as of Jun. 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 Tae Yang Metal Co (XKRX:004100) Overvalued in 2026?

Based on GuruFocus' analysis, Tae Yang Metal Co stock appears to be overvalued. The current stock price of ₩2,855.00 is trading 5.2% above its estimated GF Value™ of ₩2,713.49. GuruFocus considers Tae Yang Metal Co to be Fairly Valued.

Key valuation signals for XKRX:004100:

  • Tax Provision: ₩-1,997 Mil
  • GF Value™: ₩2,713.49 vs. price of ₩2,855.00 (5.2% above fair value)
  • GF Score™: 64/100 with 5 warning signs

No single metric tells the full story. See the XKRX:004100 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Tae Yang Metal Co Business Description

Other Exchanges 004105.PFD:Korea
Address 212 Haebong-ro, Danwon-Gu, Gyeonggi-do, Ansan-si, KOR
Tae Yang Metal Co Ltd is a South Korea-based company engaged in the manufacture and supply of forged products for automotive, mechanical, electrical, and electronic components to customers. Its product information is Steering, braking, eco-friendly, Drive, Suspension, and Industrial bolts.
64GF Score

Get the complete analysis for XKRX:004100

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

₩2,855.00
Price
₩2,713.49
GF Value