BlueYield AB (NGM:SHIP) Tax Expense: kr0.78 Mil (TTM As of Mar. 2026)


NGM:SHIP BlueYield AB NGM:SHIP
12 GF Score
Price kr92.90
! 2 Warning Signs
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What is BlueYield AB Tax Expense?

BlueYield AB NGM:SHIP +0.98% 12 Tax Expense is kr0.78 Mil as of Mar. 2026. GuruFocus rates NGM:SHIP with a GF Score™ of 12/100. The stock has 2 warning signs investors should review.

BlueYield AB's tax expense for the months ended in Mar. 2026 was kr-0.05 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2026 was kr0.78 Mil.

BlueYield AB  (NGM:SHIP) 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.

BlueYield AB Tax Expense Related Terms

BlueYield AB Tax Expense Historical Data

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The historical data trend for BlueYield AB'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.

BlueYield AB Tax Expense Chart

BlueYield AB Annual Data
Trend Dec25
Tax Expense
0.82

BlueYield AB Quarterly Data
Jun25 Sep25 Dec25 Mar26
Tax Expense 0.00 0.00 0.82 -0.05
NGM:SHIP
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BlueYield AB NGM:SHIP
Tax Expense is just one metric. See GF Score™, valuation, warning signs, and more.
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BlueYield AB 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 Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was kr0.78 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 kr0.78 Mil mean?
BlueYield AB (NGM:SHIP) has a Tax Expense of kr0.78 Mil as of Mar. 2026. Tax expense is the amount of tax the company pays in an accounting period. View historical data on BlueYield AB and its competitors.
Is BlueYield AB's Tax Expense too high?
BlueYield AB's current Tax Expense is kr0.78 Mil. Overall, BlueYield AB has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does BlueYield AB's Tax Expense compare to KEX?
BlueYield AB's Tax Expense of kr0.78 Mil can be compared against companies in the Transportation 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 Transportation company?
A good Tax Expense depends on the Transportation 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 BlueYield AB and its competitors. BlueYield AB's current Tax Expense is kr0.78 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is BlueYield AB stock overvalued right now?
BlueYield AB (NGM:SHIP) has a current Tax Expense of kr0.78 Mil. The current Tax Expense is kr0.78 Mil. BlueYield AB's overall GF Score™ is 12/100 with 2 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 BlueYield AB (NGM:SHIP), the current Tax Expense is kr0.78 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.

BlueYield AB Business Description

Address P.O. Box 7415, Stockholm, SWE, SE-103 91
BlueYield AB is an investment company with a focus on acquiring, managing, and strategically divesting maritime assets. The portfolio of vessels is globally diversified, consisting of a wide range of vessels across several segments, and offers an opportunity to access the returns of shipping. It holds minority interests across some special purpose vehicles (SPVs). These SPVs collectively own and manage a diversified portfolio of several vessels, spanning various shipping segments including Tanker, Container, Dry Bulk, Multi-Purpose Vessels (MPP), Platform Supply Vessels (PSV), and Subsea/Offshore.
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