Delta Group (BUD:DELTA) Tax Provision: Ft-157 Mil (TTM As of Dec. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

BUD:DELTA Delta Group PLC BUD:DELTA
39 GF Score
Price Ft51.00
GF Value Ft45.68
Valuation Modestly Overvalued
! 1 Warning Sign
View Full Analysis

What is Delta Group Tax Provision?

Delta Group BUD:DELTA 39 Tax Provision is Ft-157 Mil as of Dec. 2025. GuruFocus rates BUD:DELTA with a GF Score™ of 39/100 and a GF Value™ of Ft45.68 (Modestly Overvalued). The stock has 1 warning sign investors should review.

Delta Group's tax provision for the six months ended in Dec. 2025 was Ft-108 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was Ft-157 Mil.

Delta Group Tax Provision Historical Data

* Premium members only.

The historical data trend for Delta Group'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.

Delta Group Tax Provision Chart

Delta Group Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Jun21 Jun22 Jun23 Jun24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.00 -33.04 -283.33 -218.27 -381.27

Delta Group Semi-Annual Data
Jun16 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 -267.56 -113.71 -161.07 -49.13 -108.22
BUD:DELTA
39GF Score
Delta Group PLC BUD:DELTA
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Delta Group 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 Ft-157 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 Ft-157 Mil mean?
Delta Group (BUD:DELTA) has a Tax Provision of Ft-157 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 Delta Group and its competitors.
Is Delta Group's Tax Provision too high?
Delta Group's current Tax Provision is Ft-157 Mil. Overall, Delta Group has a GF Score™ of 39/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Delta Group's Tax Provision compare to IBM and ACN?
Delta Group's Tax Provision of Ft-157 Mil can be compared against companies in the Software 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 a Software company?
A good Tax Provision depends on the Software 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 Delta Group and its competitors. Delta Group's current Tax Provision is Ft-157 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Delta Group stock overvalued right now?
Based on GuruFocus' analysis, Delta Group (BUD:DELTA) is currently considered Modestly Overvalued. The stock's GF Value™ is Ft45.68, compared to a current price of Ft51.00 — trading 11.6% above its estimated fair value. The current Tax Provision is Ft-157 Mil. Delta Group's overall GF Score™ is 39/100 with 1 warning sign 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 Delta Group (BUD:DELTA), the current Tax Provision is Ft-157 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 Delta Group (BUD:DELTA) Overvalued in 2026?

Based on GuruFocus' analysis, Delta Group stock appears to be overvalued. The current stock price of Ft51.00 is trading 11.6% above its estimated GF Value™ of Ft45.68. GuruFocus considers Delta Group to be Modestly Overvalued.

Key valuation signals for BUD:DELTA:

  • Tax Provision: Ft-157 Mil
  • GF Value™: Ft45.68 vs. price of Ft51.00 (11.6% above fair value)
  • GF Score™: 39/100 with 1 warning sign

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

Delta Group Business Description

Other Exchanges E8E4:Germany
Address 70-74. Robert Karoly korut, Budapest, HUN, 1134
Delta Group PLC Formerly Delta Technologies PLC is an information technology company. The company provides complex infrastructure solutions like architecture planning, networking solutions, hardware design and installation, as well as application integration.
39GF Score

Get the complete analysis for BUD:DELTA

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

Ft51.00
Price
Ft45.68
GF Value