PT Gema Graharana Tbk (ISX:GEMA) Tax Rate %: -147.85% (As of Jun. 2026)

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ISX:GEMA PT Gema Graha Sarana Tbk ISX:GEMA
57 GF Score
Price Rp81.00
GF Value Rp172.15
Valuation Possible Value Trap
! 5 Warning Signs
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What is PT Gema Graharana Tbk Tax Rate %?

PT Gema Graharana Tbk ISX:GEMA +1.25% 57 Tax Rate % is -147.85% as of Jun. 2026. GuruFocus rates ISX:GEMA with a GF Score™ of 57/100 and a GF Value™ of Rp172.15 (Possible Value Trap). The stock has 5 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Gema Graharana Tbk's Tax Expense for the three months ended in Jun. 2026 was Rp1,352 Mil. PT Gema Graharana Tbk's Pre-Tax Income for the three months ended in Jun. 2026 was Rp-914 Mil. Therefore, PT Gema Graharana Tbk's Tax Rate % for the quarter that ended in Jun. 2026 was -147.85%.

PT Gema Graharana Tbk Tax Rate % Related Terms

PT Gema Graharana Tbk Tax Rate % Historical Data

* Premium members only.

The historical data trend for PT Gema Graharana Tbk's Tax Rate % 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.

PT Gema Graharana Tbk Tax Rate % Chart

PT Gema Graharana Tbk Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 22.71 94.29 50.54 44.92 20.18

PT Gema Graharana Tbk Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Tax Rate % 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 6.50 -21.39 8.79 -6.93 -147.85
ISX:GEMA
57GF Score
PT Gema Graha Sarana Tbk ISX:GEMA
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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PT Gema Graharana Tbk Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

PT Gema Graharana Tbk's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2025 )/Pre-Tax Income (A: Dec. 2025 )
=5439.733/26954.208
=20.18 %

PT Gema Graharana Tbk's Tax Rate % for the quarter that ended in Jun. 2026 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2026 )/Pre-Tax Income (Q: Jun. 2026 )
=1352.035/-914.473
=-147.85 %

* 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 Rate % →
What does a Tax Rate % of -147.85% mean?
PT Gema Graharana Tbk (ISX:GEMA) has a Tax Rate % of -147.85% as of Jun. 2026.
Is PT Gema Graharana Tbk's Tax Rate % too high?
PT Gema Graharana Tbk's current Tax Rate % is -147.85%. Overall, PT Gema Graharana Tbk has a GF Score™ of 57/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does PT Gema Graharana Tbk's Tax Rate % compare to SN and SGI?
PT Gema Graharana Tbk's Tax Rate % of -147.85% can be compared against companies in the Furnishings, Fixtures & Appliances industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Furnishings, Fixtures & Appliances company?
A good Tax Rate % depends on the Furnishings, Fixtures & Appliances industry context. However, Tax Rate % 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 Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. PT Gema Graharana Tbk's current Tax Rate % is -147.85%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Gema Graharana Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Gema Graharana Tbk (ISX:GEMA) is currently considered Possible Value Trap. The stock's GF Value™ is Rp172.15, compared to a current price of Rp81.00 — trading 52.9% below its estimated fair value. The current Tax Rate % is -147.85%. PT Gema Graharana Tbk's overall GF Score™ is 57/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For PT Gema Graharana Tbk (ISX:GEMA), the current Tax Rate % is -147.85% 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 PT Gema Graharana Tbk (ISX:GEMA) Overvalued in 2026?

Based on GuruFocus' analysis, PT Gema Graharana Tbk stock appears to be undervalued. The current stock price of Rp81.00 is trading 52.9% below its estimated GF Value™ of Rp172.15. GuruFocus considers PT Gema Graharana Tbk to be Possible Value Trap.

Key valuation signals for ISX:GEMA:

  • Tax Rate %: -147.85%
  • GF Value™: Rp172.15 vs. price of Rp81.00 (52.9% below fair value)
  • GF Score™: 57/100 with 5 warning signs

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

PT Gema Graharana Tbk Business Description

Address Jalan Boulevard Gading Serpong, SOUTH78, 9th-11th Floor, Block O No. 7 & 8 Gading Serpong, Banten, Tangerang, IDN, 15334
PT Gema Graha Sarana Tbk operates as a manufacturer of furniture and interior design services in Indonesia. Its operating segments include Interior, Furniture, Mechanical and Electrical; and Distribution and Trading. The company generates the majority of its revenue from the Interior, Furniture, Mechanical and Electrical segment.
57GF Score

Get the complete analysis for ISX:GEMA

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

Rp81.00
Price
Rp172.15
GF Value