Banco GNB Peru (LIM:GNBC1) Tax Expense: S/.10.52 Mil (TTM As of Dec. 2025)

What is Banco GNB Peru Tax Expense?

Banco GNB Peru LIM:GNBC1 Tax Expense is S/.10.52 Mil as of Dec. 2025.

Banco GNB Peru's tax expense for the six months ended in Dec. 2025 was S/.10.52 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2025 was S/.10.52 Mil.

Banco GNB Peru (LIM:GNBC1) 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.

Banco GNB Peru Tax Expense Related Terms

Banco GNB Peru Tax Expense Historical Data

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The historical data trend for Banco GNB Peru'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.

Banco GNB Peru Tax Expense Chart

Banco GNB Peru Annual Data

Trend

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Dec25

Tax Expense

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-0.58

-5.00

-7.77

-0.14

10.52

Banco GNB Peru Semi-Annual Data
	Dec15	Dec16	Dec17	Dec18	Dec19	Dec20	Dec21	Dec22	Dec23	Dec24	Dec25
Tax Expense	Get a 7-Day Free Trial						-0.58	-5.00	-7.77	-0.14	10.52

Banco GNB Peru 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Tax Expense for the trailing twelve months (TTM) ended in Dec. 2025 was S/.10.52 Mil.

Frequently Asked Questions Learn more about Tax Expense →

What does a Tax Expense of S/.10.52 Mil mean?

Banco GNB Peru (LIM:GNBC1) has a Tax Expense of S/.10.52 Mil as of Dec. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Banco GNB Peru and its competitors.

Is Banco GNB Peru's Tax Expense too high?

Banco GNB Peru's current Tax Expense is S/.10.52 Mil.

How does Banco GNB Peru's Tax Expense compare to competitors?

Banco GNB Peru's Tax Expense of S/.10.52 Mil can be compared against companies in the Banks 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 a Banks company?

A good Tax Expense depends on the Banks 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 Banco GNB Peru and its competitors. Banco GNB Peru's current Tax Expense is S/.10.52 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is Banco GNB Peru stock overvalued right now?

Banco GNB Peru (LIM:GNBC1) has a current Tax Expense of S/.10.52 Mil. The current Tax Expense is S/.10.52 Mil. 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 Banco GNB Peru (LIM:GNBC1), the current Tax Expense is S/.10.52 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.

Banco GNB Peru Business Description

Industry Financial Services Banks

Comparable Companies LIM:BBVA LIM:C LIM:BAC

Address Calle Las Begonias No. 415, 26th Floor, San Isidro, Lima, PER

Website https://www.bancognb.com.pe

Banco GNB Peru SA provides personal and business banking products and services. The company's products and services include mortgage savings, salary accounts, deposits, personal loans, vehicle credits, credit cards, and insurance products, among others.