Shenzhen Dobot (HKSE:02432) Tax Expense: HK$-0.2 Mil (TTM As of Dec. 2025)

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HKSE:02432 Shenzhen Dobot Corp Ltd HKSE:02432
11 GF Score
Price HK$25.22
! 3 Warning Signs
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What is Shenzhen Dobot Tax Expense?

Shenzhen Dobot HKSE:02432 -1.71% 11 Tax Expense is HK$-0.2 Mil as of Dec. 2025. GuruFocus rates HKSE:02432 with a GF Score™ of 11/100. The stock has 3 warning signs investors should review.

Shenzhen Dobot's tax expense for the months ended in Dec. 2025 was HK$-1.1 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2025 was HK$-0.2 Mil.

Shenzhen Dobot  (HKSE:02432) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Shenzhen Dobot Tax Expense Related Terms

Shenzhen Dobot Tax Expense Historical Data

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The historical data trend for Shenzhen Dobot's Tax Expense 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.

Shenzhen Dobot Tax Expense Chart

Shenzhen Dobot Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Tax Expense
20.16 -0.15 14.75 1.44 -0.15

Shenzhen Dobot Semi-Annual Data
Dec21 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Expense Get a 7-Day Free Trial 14.61 0.32 1.12 0.90 -1.06
HKSE:02432
11GF Score
Shenzhen Dobot Corp Ltd HKSE:02432
Tax Expense is just one metric. See GF Score™, valuation, warning signs, and more.
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Shenzhen Dobot Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$-0.2 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 Expense →
What does a Tax Expense of HK$-0.2 Mil mean?
Shenzhen Dobot (HKSE:02432) has a Tax Expense of HK$-0.2 Mil as of Dec. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Shenzhen Dobot and its competitors.
Is Shenzhen Dobot's Tax Expense too high?
Shenzhen Dobot's current Tax Expense is HK$-0.2 Mil. Overall, Shenzhen Dobot has a GF Score™ of 11/100, reflecting its overall financial health beyond just this single metric.
How does Shenzhen Dobot's Tax Expense compare to GEV and ETN?
Shenzhen Dobot's Tax Expense of HK$-0.2 Mil can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for an Industrial Products company?
A good Tax Expense depends on the Industrial Products industry context. However, Tax Expense 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 Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Shenzhen Dobot and its competitors. Shenzhen Dobot's current Tax Expense is HK$-0.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shenzhen Dobot stock overvalued right now?
Shenzhen Dobot (HKSE:02432) has a current Tax Expense of HK$-0.2 Mil. The current Tax Expense is HK$-0.2 Mil. Shenzhen Dobot's overall GF Score™ is 11/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For Shenzhen Dobot (HKSE:02432), the current Tax Expense is HK$-0.2 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.

Shenzhen Dobot Business Description

Address No. 3370 Liuxian Avenue, Room 1003, Building 2, Chongwen Park, Nanshan Smart Park, Fuguang Community, Taoyuan Sub-district Nanshan District, Shenzhen, CHN
Shenzhen Dobot Corp Ltd is engaged in the development, manufacturing and commercialization of collaborative robots, or commonly known as cobots. It has a focus on industry innovation, particularly in cobot safety measures and AI capabilities, by introducing the flexible e-skin technology, SafeSkin, and launching AI-empowered cobots underpinned by an AI-cobot empowering platform, X-Trainer. It has nearly 27 cobot models in four series, catering to numerous use cases in manufacturing, retail, healthcare, STEAM education, scientific research settings, and many more. The company's products include CRA Series, Nova Series, CR Series, etc.
11GF Score

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HK$25.22
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