SOTHEMA (CAS:SOT) Tax Provision: MAD-236 Mil (TTM As of Dec. 2025)


CAS:SOT SOTHEMA CAS:SOT
73 GF Score
Price MAD369.80
GF Value MAD286.01
Valuation Modestly Overvalued
! 6 Warning Signs
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What is SOTHEMA Tax Provision?

SOTHEMA CAS:SOT 73 Tax Provision is MAD-236 Mil as of Dec. 2025. GuruFocus rates CAS:SOT with a GF Score™ of 73/100 and a GF Value™ of MAD286.01 (Modestly Overvalued). The stock has 6 warning signs investors should review.

SOTHEMA's tax provision for the six months ended in Dec. 2025 was MAD-127 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was MAD-236 Mil.

SOTHEMA Tax Provision Historical Data

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The historical data trend for SOTHEMA'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.

SOTHEMA Tax Provision Chart

SOTHEMA 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 -132.48 -149.79 -123.85 -175.48 -235.76

SOTHEMA 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 -48.21 -69.72 -105.76 -108.67 -127.09
CAS:SOT
73GF Score
SOTHEMA CAS:SOT
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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SOTHEMA 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 MAD-236 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 MAD-236 Mil mean?
SOTHEMA (CAS:SOT) has a Tax Provision of MAD-236 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 SOTHEMA and its competitors.
Is SOTHEMA's Tax Provision too high?
SOTHEMA's current Tax Provision is MAD-236 Mil. Overall, SOTHEMA has a GF Score™ of 73/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does SOTHEMA's Tax Provision compare to LLY and JNJ?
SOTHEMA's Tax Provision of MAD-236 Mil can be compared against companies in the Drug Manufacturers 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 Drug Manufacturers company?
A good Tax Provision depends on the Drug Manufacturers 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 SOTHEMA and its competitors. SOTHEMA's current Tax Provision is MAD-236 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SOTHEMA stock overvalued right now?
Based on GuruFocus' analysis, SOTHEMA (CAS:SOT) is currently considered Modestly Overvalued. The stock's GF Value™ is MAD286.01, compared to a current price of MAD369.80 — trading 29.3% above its estimated fair value. The current Tax Provision is MAD-236 Mil. SOTHEMA's overall GF Score™ is 73/100 with 6 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 SOTHEMA (CAS:SOT), the current Tax Provision is MAD-236 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 SOTHEMA (CAS:SOT) Overvalued in 2026?

Based on GuruFocus' analysis, SOTHEMA stock appears to be overvalued. The current stock price of MAD369.80 is trading 29.3% above its estimated GF Value™ of MAD286.01. GuruFocus considers SOTHEMA to be Modestly Overvalued.

Key valuation signals for CAS:SOT:

  • Tax Provision: MAD-236 Mil
  • GF Value™: MAD286.01 vs. price of MAD369.80 (29.3% above fair value)
  • GF Score™: 73/100 with 6 warning signs

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

SOTHEMA Business Description

Address Centre de Bouskoura, BP no. 1, Casablanca, MAR
SOTHEMA engages in representation, purchase and sale of pharmaceutical, chemical, health-related, biological, veterinary, plant-based, cosmetic and scented products. The company sells its products in Morocco and overseas.
73GF Score

Get the complete analysis for CAS:SOT

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

MAD369.80
Price
MAD286.01
GF Value