ZHEXF (Zhejiang Expressway Co) Tax Provision: $-139 Mil (TTM As of Dec. 2025)

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ZHEXF Zhejiang Expressway Co Ltd ZHEXF
49 GF Score
Price $0.78
GF Value $0.94
Valuation Modestly Undervalued
! 4 Warning Signs
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What is Zhejiang Expressway Co Tax Provision?

Zhejiang Expressway Co ZHEXF 49 Tax Provision is $-139 Mil as of Dec. 2025. GuruFocus rates ZHEXF with a GF Score™ of 49/100 and a GF Value™ of $0.94 (Modestly Undervalued). The stock has 4 warning signs investors should review.

Zhejiang Expressway Co's tax provision for the three months ended in Dec. 2025 was $-59 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-139 Mil.

Zhejiang Expressway Co Tax Provision Historical Data

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The historical data trend for Zhejiang Expressway 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.

Zhejiang Expressway Co Tax Provision Chart

Zhejiang Expressway 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 -294.22 -149.04 -172.15 -233.65 -273.46

Zhejiang Expressway Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Jun22 Sep22 Dec22 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Jun25 Sep25 Dec25
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 -57.83 -65.92 0.00 -79.74 -59.41
ZHEXF
49GF Score
Zhejiang Expressway Co Ltd ZHEXF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Zhejiang Expressway Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $-139 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 $-139 Mil mean?
Zhejiang Expressway Co (ZHEXF) has a Tax Provision of $-139 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Zhejiang Expressway Co and its competitors.
Is Zhejiang Expressway Co's Tax Provision too high?
Zhejiang Expressway Co's current Tax Provision is $-139 Mil. Overall, Zhejiang Expressway Co has a GF Score™ of 49/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Zhejiang Expressway Co's Tax Provision compare to competitors?
Zhejiang Expressway Co's Tax Provision of $-139 Mil can be compared against companies in the Construction 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 Construction company?
A good Tax Provision depends on the Construction 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 Zhejiang Expressway Co and its competitors. Zhejiang Expressway Co's current Tax Provision is $-139 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Zhejiang Expressway Co stock overvalued right now?
Based on GuruFocus' analysis, Zhejiang Expressway Co (ZHEXF) is currently considered Modestly Undervalued. The stock's GF Value™ is $0.94, compared to a current price of $0.78 — trading 16.9% below its estimated fair value. The current Tax Provision is $-139 Mil. Zhejiang Expressway Co's overall GF Score™ is 49/100 with 4 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 Zhejiang Expressway Co (ZHEXF), the current Tax Provision is $-139 Mil as of Dec. 2025. 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 Zhejiang Expressway Co (ZHEXF) Overvalued in 2026?

Based on GuruFocus' analysis, Zhejiang Expressway Co stock appears to be undervalued. The current stock price of $0.78 is trading 16.9% below its estimated GF Value™ of $0.94. GuruFocus considers Zhejiang Expressway Co to be Modestly Undervalued.

Key valuation signals for ZHEXF:

  • Tax Provision: $-139 Mil
  • GF Value™: $0.94 vs. price of $0.78 (16.9% below fair value)
  • GF Score™: 49/100 with 4 warning signs

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

Zhejiang Expressway Co Business Description

Other Exchanges 00576:Hong KongZHJ:Germany
Address 199 Wuxing Road, Room 501, No. 2, Mingzhu International Business Center, Zhejiang Province, Hangzhou, CHN, 310020
Zhejiang Expressway Co Ltd is a Chinese infrastructure company that, through its subsidiaries, develops, maintains, and operates high-grade roads. The company organizes itself into three segments: toll operation, securities business, and other business. The company derives the majority of revenue and earnings from the toll road business. The securities business, the next segment, provides brokerage services, including advisory, margin lending, and asset management. The company earns the entirety of its revenue domestically.
49GF Score

Get the complete analysis for ZHEXF

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

$0.78
Price
$0.94
GF Value