ALFNF (Alfen NV) Tax Provision: $-0.3 Mil (TTM As of Dec. 2025)


ALFNF Alfen NV ALFNF
87 GF Score
Price $11.00
GF Value $10.30
! 3 Warning Signs
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What is Alfen NV Tax Provision?

Alfen NV ALFNF 87 Tax Provision is $-0.3 Mil as of Dec. 2025. GuruFocus rates ALFNF with a GF Score™ of 87/100 and a GF Value™ of $10.30. The stock has 3 warning signs investors should review.

Alfen NV's tax provision for the six months ended in Dec. 2025 was $-0.6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-0.3 Mil.

Alfen NV Tax Provision Historical Data

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The historical data trend for Alfen NV'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.

Alfen NV Tax Provision Chart

Alfen NV Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -5.93 -14.54 -9.59 8.91 -0.34

Alfen NV Semi-Annual Data
Dec15 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -6.16 4.04 4.98 0.28 -0.63
ALFNF
87GF Score
Alfen NV ALFNF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Alfen NV Tax Provision Calculation

Tax to be paid.

Tax Provision 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 $-0.3 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 Provision →
What does a Tax Provision of $-0.3 Mil mean?
Alfen NV (ALFNF) has a Tax Provision of $-0.3 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Alfen NV and its competitors.
Is Alfen NV's Tax Provision too high?
Alfen NV's current Tax Provision is $-0.3 Mil. Overall, Alfen NV has a GF Score™ of 87/100, reflecting its overall financial health beyond just this single metric.
How does Alfen NV's Tax Provision compare to VRT and BE?
Alfen NV's Tax Provision of $-0.3 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 Provision for an Industrial Products company?
A good Tax Provision depends on the Industrial Products industry context. However, Tax Provision 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 Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Alfen NV and its competitors. Alfen NV's current Tax Provision is $-0.3 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Alfen NV stock overvalued right now?
Alfen NV (ALFNF) has a current Tax Provision of $-0.3 Mil. The stock's GF Value™ is $10.30, compared to a current price of $11.00 — trading 6.8% above its estimated fair value. The current Tax Provision is $-0.3 Mil. Alfen NV's overall GF Score™ is 87/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Alfen NV (ALFNF), the current Tax Provision is $-0.3 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.

Is Alfen NV (ALFNF) Overvalued in 2026?

Based on GuruFocus' analysis, Alfen NV stock appears to be overvalued. The current stock price of $11.00 is trading 6.8% above its estimated GF Value™ of $10.30.

Key valuation signals for ALFNF:

  • Tax Provision: $-0.3 Mil
  • GF Value™: $10.30 vs. price of $11.00 (6.8% above fair value)
  • GF Score™: 87/100 with 3 warning signs

No single metric tells the full story. See the ALFNF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Alfen NV Business Description

Address Hefbrugweg 79, Almere, FL, NLD, 1332 AM
Alfen NV is engaged in the business of developing, producing, and selling various products, systems, and services related to the electricity grid. The company's business segments are Smart Grid Solutions, Energy Storage Systems, and EV Charging Equipment. Geographically, the company derives maximum revenue from the Netherlands, followed by Belgium and Finland.
87GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$11.00
Price
$10.30
GF Value