Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

GMTech (GMTH) Tax Provisions (2024 - 2025)

GMTech (GMTH) has disclosed Tax Provisions for 2 consecutive years, with -$26260.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions changed N/A to -$26260.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $90751.0 through Oct 2025, up 19249.89% year-over-year, with the annual reading at $90752.0 for FY2025, N/A changed from the prior year.
  • Tax Provisions hit -$26260.0 in Q4 2025 for GMTech, up from -$28668.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $145679.0 in Q2 2025 to a low of -$28668.0 in Q3 2025.