Samchully Co (XKRX:004690) Tax Provision: ₩-37,122 Mil (TTM As of Jun. 2026)

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XKRX:004690 Samchully Co Ltd XKRX:004690
65 GF Score
Price ₩130,500.00
GF Value ₩96,223.54
Valuation Significantly Overvalued
! 2 Warning Signs
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What is Samchully Co Tax Provision?

Samchully Co XKRX:004690 +0.38% 65 Tax Provision is ₩-37,122 Mil as of Jun. 2026. GuruFocus rates XKRX:004690 with a GF Score™ of 65/100 and a GF Value™ of ₩96,223.54 (Significantly Overvalued). The stock has 2 warning signs investors should review.

Samchully Co's tax provision for the three months ended in Jun. 2026 was ₩-5,184 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ₩-37,122 Mil.

Samchully Co Tax Provision Historical Data

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The historical data trend for Samchully 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.

Samchully Co Tax Provision Chart

Samchully 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 175.71 -26,908.85 -32,513.47 -22,659.65 -36,735.52

Samchully 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 -4,888.98 -4,903.01 -4,236.16 -22,797.92 -5,184.42
XKRX:004690
65GF Score
Samchully Co Ltd XKRX:004690
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Samchully 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 ₩-37,122 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 ₩-37,122 Mil mean?
Samchully Co (XKRX:004690) has a Tax Provision of ₩-37,122 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 Samchully Co and its competitors.
Is Samchully Co's Tax Provision too high?
Samchully Co's current Tax Provision is ₩-37,122 Mil. Overall, Samchully Co has a GF Score™ of 65/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Samchully Co's Tax Provision compare to ATO and NI?
Samchully Co's Tax Provision of ₩-37,122 Mil can be compared against companies in the Utilities - Regulated 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 Utilities - Regulated company?
A good Tax Provision depends on the Utilities - Regulated 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 Samchully Co and its competitors. Samchully Co's current Tax Provision is ₩-37,122 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Samchully Co stock overvalued right now?
Based on GuruFocus' analysis, Samchully Co (XKRX:004690) is currently considered Significantly Overvalued. The stock's GF Value™ is ₩96,223.54, compared to a current price of ₩130,500.00 — trading 35.6% above its estimated fair value. The current Tax Provision is ₩-37,122 Mil. Samchully Co's overall GF Score™ is 65/100 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 Samchully Co (XKRX:004690), the current Tax Provision is ₩-37,122 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 Samchully Co (XKRX:004690) Overvalued in 2026?

Based on GuruFocus' analysis, Samchully Co stock appears to be overvalued. The current stock price of ₩130,500.00 is trading 35.6% above its estimated GF Value™ of ₩96,223.54. GuruFocus considers Samchully Co to be Significantly Overvalued.

Key valuation signals for XKRX:004690:

  • Tax Provision: ₩-37,122 Mil
  • GF Value™: ₩96,223.54 vs. price of ₩130,500.00 (35.6% above fair value)
  • GF Score™: 65/100 with 2 warning signs

No single metric tells the full story. See the XKRX:004690 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Samchully Co Business Description

Address 42, Gukjegeumyung-ro 6-gil, Yeongdeungpo-gu, Seoul, KOR, 07328
Samchully Co Ltd is a Korean utility company primarily involved in the generation, supply, and sale of natural gas and electricity. Its Energy Business encompasses its city gas and power generation activities. The company supplies natural gas mainly to households and industrial entities around the Incheon and Gyeonggi-do metro areas in South Korea through its gas pipeline network. Samchully's power generation unit brings in revenue from the sale of electricity and heat produced by its liquefied natural gas-powered energy generation facilities.
65GF Score

Get the complete analysis for XKRX:004690

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

₩130,500.00
Price
₩96,223.54
GF Value