Havanna Holding (BUE:HAVA) Tax Provision: ARS-7,703 Mil (TTM As of Jun. 2026)

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.

BUE:HAVA Havanna Holding SA BUE:HAVA
76 GF Score
Price ARS4,365.00
GF Value ARS6,905.33
Valuation Significantly Undervalued
! 4 Warning Signs
View Full Analysis

What is Havanna Holding Tax Provision?

Havanna Holding BUE:HAVA -5.11% 76 Tax Provision is ARS-7,703 Mil as of Jun. 2026. GuruFocus rates BUE:HAVA with a GF Score™ of 76/100 and a GF Value™ of ARS6,905.33 (Significantly Undervalued). The stock has 4 warning signs investors should review.

Havanna Holding's tax provision for the three months ended in Jun. 2026 was ARS-188 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ARS-7,703 Mil.

Havanna Holding Tax Provision Historical Data

* Premium members only.

The historical data trend for Havanna Holding'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.

Havanna Holding Tax Provision Chart

Havanna Holding 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 -1,006.62 -5,086.91 -11,916.30 -12,508.92 -7,693.19

Havanna Holding Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -657.66 -1,388.46 -1,558.59 -4,567.66 -188.18
BUE:HAVA
76GF Score
Havanna Holding SA BUE:HAVA
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Havanna Holding Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ARS-7,703 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 ARS-7,703 Mil mean?
Havanna Holding (BUE:HAVA) has a Tax Provision of ARS-7,703 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Havanna Holding and its competitors.
Is Havanna Holding's Tax Provision too high?
Havanna Holding's current Tax Provision is ARS-7,703 Mil. Overall, Havanna Holding has a GF Score™ of 76/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Havanna Holding's Tax Provision compare to MCD and SBUX?
Havanna Holding's Tax Provision of ARS-7,703 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Tax Provision depends on the Restaurants 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 Havanna Holding and its competitors. Havanna Holding's current Tax Provision is ARS-7,703 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Havanna Holding stock overvalued right now?
Based on GuruFocus' analysis, Havanna Holding (BUE:HAVA) is currently considered Significantly Undervalued. The stock's GF Value™ is ARS6,905.33, compared to a current price of ARS4,365.00 — trading 36.8% below its estimated fair value. The current Tax Provision is ARS-7,703 Mil. Havanna Holding's overall GF Score™ is 76/100 with 4 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 Havanna Holding (BUE:HAVA), the current Tax Provision is ARS-7,703 Mil as of Jun. 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.

Is Havanna Holding (BUE:HAVA) Overvalued in 2026?

Based on GuruFocus' analysis, Havanna Holding stock appears to be undervalued. The current stock price of ARS4,365.00 is trading 36.8% below its estimated GF Value™ of ARS6,905.33. GuruFocus considers Havanna Holding to be Significantly Undervalued.

Key valuation signals for BUE:HAVA:

  • Tax Provision: ARS-7,703 Mil
  • GF Value™: ARS6,905.33 vs. price of ARS4,365.00 (36.8% below fair value)
  • GF Score™: 76/100 with 4 warning signs

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

Havanna Holding Business Description

Address Costa Rica, Buenos Aires, ARG, 4161
Havanna Holding SA is an investment company. Through its subsidiaries, it operates coffee stores franchises in Argentina, Chile. Brazil, Venezuela, Bolivia, Paraguay, Uruguay, Peru, Mexico and Spain. Its products are cookies, chocolates, lattes, frappes.
76GF Score

Get the complete analysis for BUE:HAVA

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

ARS4,365.00
Price
ARS6,905.33
GF Value