GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Nongfu Spring Co Ltd (OTCPK:NNFSF) » Definitions » Tax Provision

Nongfu Spring Co (Nongfu Spring Co) Tax Provision : $-505 Mil (TTM As of Dec. 2023)


View and export this data going back to 2020. Start your Free Trial

What is Nongfu Spring Co Tax Provision?

Nongfu Spring Co's tax provision for the six months ended in Dec. 2023 was $-260 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2023 was $-505 Mil.


Nongfu Spring Co Tax Provision Historical Data

The historical data trend for Nongfu Spring 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.

* Premium members only.

Nongfu Spring Co Tax Provision Chart

Nongfu Spring Co Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial -220.21 -261.32 -344.23 -366.49 -505.41

Nongfu Spring Co Semi-Annual Data
Dec17 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only -137.95 -218.21 -156.94 -244.21 -260.47

Nongfu Spring Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-505 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.


Nongfu Spring Co (Nongfu Spring Co) Business Description

Traded in Other Exchanges
Address
No. 181, Geyazhuang, Xihu District, Hangzhou, CHN, 310024
Founded in 1996, Nongfu Spring is a leading manufacturer of bottled water, ready-to-drink tea, juice and functional beverages in China. It holds the number-one share in the bottled water market; this segment contributed approximately 55% of the firm's revenue and EBIT in 2022.

Nongfu Spring Co (Nongfu Spring Co) Headlines