GEM Co (XSWX:GEM) Tax Provision: $-49 Mil (TTM As of Jun. 2026)

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XSWX:GEM GEM Co Ltd XSWX:GEM
84 GF Score
Price $12.00
GF Value $16.21
! 8 Warning Signs
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What is GEM Co Tax Provision?

GEM Co XSWX:GEM 84 Tax Provision is $-49 Mil as of Jun. 2026. GuruFocus rates XSWX:GEM with a GF Score™ of 84/100 and a GF Value™ of $16.21. The stock has 8 warning signs investors should review.

GEM Co's tax provision for the three months ended in Jun. 2026 was $-8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was $-49 Mil.

GEM Co Tax Provision Historical Data

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The historical data trend for GEM 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.

GEM Co Tax Provision Chart

GEM 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 -29.80 -31.89 -28.06 -40.29 -40.63

GEM 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 -1.34 -8.01 -19.29 -13.55 -8.25
XSWX:GEM
84GF Score
GEM Co Ltd XSWX:GEM
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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GEM 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 $-49 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 $-49 Mil mean?
GEM Co (XSWX:GEM) has a Tax Provision of $-49 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 GEM Co and its competitors.
Is GEM Co's Tax Provision too high?
GEM Co's current Tax Provision is $-49 Mil. Overall, GEM Co has a GF Score™ of 84/100, reflecting its overall financial health beyond just this single metric.
How does GEM Co's Tax Provision compare to WM and RSG?
GEM Co's Tax Provision of $-49 Mil can be compared against companies in the Waste Management 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 Waste Management company?
A good Tax Provision depends on the Waste Management 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 GEM Co and its competitors. GEM Co's current Tax Provision is $-49 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is GEM Co stock overvalued right now?
GEM Co (XSWX:GEM) has a current Tax Provision of $-49 Mil. The stock's GF Value™ is $16.21, compared to a current price of $12.00 — trading 26% below its estimated fair value. The current Tax Provision is $-49 Mil. GEM Co's overall GF Score™ is 84/100 with 8 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 GEM Co (XSWX:GEM), the current Tax Provision is $-49 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 GEM Co (XSWX:GEM) Overvalued in 2026?

Based on GuruFocus' analysis, GEM Co stock appears to be undervalued. The current stock price of $12.00 is trading 26% below its estimated GF Value™ of $16.21.

Key valuation signals for XSWX:GEM:

  • Tax Provision: $-49 Mil
  • GF Value™: $16.21 vs. price of $12.00 (26% below fair value)
  • GF Score™: 84/100 with 8 warning signs

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

GEM Co Business Description

Other Exchanges 002340:China
Address South of Xinghua Road, 20th Floor, Block A, Rongchao Binhai Building, Baoan Center Area, Baoan District, Shenzhen, CHN, 518101
GEM Co Ltd is engaged in Waste battery recycling and power battery material manufacturing business, cobalt, nickel, and tungsten recycling and cemented carbide manufacturing business, renewable resources business, and environmental management business.
84GF Score

Get the complete analysis for XSWX:GEM

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

$12.00
Price
$16.21
GF Value