Ningbo Shanshan Co (XSWX:SSNE) Tax Provision: $-18 Mil (TTM As of Mar. 2026)


XSWX:SSNE Ningbo Shanshan Co Ltd XSWX:SSNE
79 GF Score
Price $17.80
GF Value $18.51
! 9 Warning Signs
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What is Ningbo Shanshan Co Tax Provision?

Ningbo Shanshan Co XSWX:SSNE 79 Tax Provision is $-18 Mil as of Mar. 2026. GuruFocus rates XSWX:SSNE with a GF Score™ of 79/100 and a GF Value™ of $18.51. The stock has 9 warning signs investors should review.

Ningbo Shanshan Co's tax provision for the three months ended in Mar. 2026 was $-8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-18 Mil.

Ningbo Shanshan Co Tax Provision Historical Data

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The historical data trend for Ningbo Shanshan 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.

Ningbo Shanshan Co Tax Provision Chart

Ningbo Shanshan 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 -173.31 -81.71 -31.33 -6.24 -14.19

Ningbo Shanshan Co 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 -3.96 -6.62 -5.72 2.42 -8.43
XSWX:SSNE
79GF Score
Ningbo Shanshan Co Ltd XSWX:SSNE
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Ningbo Shanshan Co 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 $-18 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 $-18 Mil mean?
Ningbo Shanshan Co (XSWX:SSNE) has a Tax Provision of $-18 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 Ningbo Shanshan Co and its competitors.
Is Ningbo Shanshan Co's Tax Provision too high?
Ningbo Shanshan Co's current Tax Provision is $-18 Mil. Overall, Ningbo Shanshan Co has a GF Score™ of 79/100, reflecting its overall financial health beyond just this single metric.
How does Ningbo Shanshan Co's Tax Provision compare to LIN and SHW?
Ningbo Shanshan Co's Tax Provision of $-18 Mil can be compared against companies in the Chemicals 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 Chemicals company?
A good Tax Provision depends on the Chemicals 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 Ningbo Shanshan Co and its competitors. Ningbo Shanshan Co's current Tax Provision is $-18 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ningbo Shanshan Co stock overvalued right now?
Ningbo Shanshan Co (XSWX:SSNE) has a current Tax Provision of $-18 Mil. The stock's GF Value™ is $18.51, compared to a current price of $17.80 — trading 3.8% below its estimated fair value. The current Tax Provision is $-18 Mil. Ningbo Shanshan Co's overall GF Score™ is 79/100 with 9 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 Ningbo Shanshan Co (XSWX:SSNE), the current Tax Provision is $-18 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 Ningbo Shanshan Co (XSWX:SSNE) Overvalued in 2026?

Based on GuruFocus' analysis, Ningbo Shanshan Co stock appears to be undervalued. The current stock price of $17.80 is trading 3.8% below its estimated GF Value™ of $18.51.

Key valuation signals for XSWX:SSNE:

  • Tax Provision: $-18 Mil
  • GF Value™: $18.51 vs. price of $17.80 (3.8% below fair value)
  • GF Score™: 79/100 with 9 warning signs

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

Ningbo Shanshan Co Business Description

Other Exchanges 600884:China
Address No. 777, Rili Middle Road, 28th Floor, Shanshan Building, Room 801, Yinzhou District, Zhejiang Province, Ningbo, CHN, 315100
Ningbo Shanshan Co Ltd is engaged in Research & Development, production and sales of lithium battery materials, LCD polarizer business, clothing brand operation, quasi-financial and venture capital business.
79GF Score

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

$17.80
Price
$18.51
GF Value