Klepierre (CHIX:LIP) Tax Provision: €-159 Mil (TTM As of Dec. 2025)


CHIX:LIP Klepierre CHIX:LIP
68 GF Score
Price €36.24
GF Value €27.24
Valuation Significantly Overvalued
! 8 Warning Signs
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What is Klepierre Tax Provision?

Klepierre CHIX:LIP 68 Tax Provision is €-159 Mil as of Dec. 2025. GuruFocus rates CHIX:LIP with a GF Score™ of 68/100 and a GF Value™ of €27.24 (Significantly Overvalued). The stock has 8 warning signs investors should review.

Klepierre's tax provision for the six months ended in Dec. 2025 was €-60 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was €-159 Mil.

Klepierre Tax Provision Historical Data

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The historical data trend for Klepierre'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.

Klepierre Tax Provision Chart

Klepierre 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 313.00 -70.80 -100.80 -186.00 -159.20

Klepierre 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 -49.50 -86.60 -99.40 -98.90 -60.30
CHIX:LIP
68GF Score
Klepierre CHIX:LIP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Klepierre 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 €-159 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 €-159 Mil mean?
Klepierre (CHIX:LIP) has a Tax Provision of €-159 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 Klepierre and its competitors.
Is Klepierre's Tax Provision too high?
Klepierre's current Tax Provision is €-159 Mil. Overall, Klepierre has a GF Score™ of 68/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Klepierre's Tax Provision compare to SPG and O?
Klepierre's Tax Provision of €-159 Mil can be compared against companies in the REITs 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 REITs company?
A good Tax Provision depends on the REITs 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 Klepierre and its competitors. Klepierre's current Tax Provision is €-159 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Klepierre stock overvalued right now?
Based on GuruFocus' analysis, Klepierre (CHIX:LIP) is currently considered Significantly Overvalued. The stock's GF Value™ is €27.24, compared to a current price of €36.24 — trading 33% above its estimated fair value. The current Tax Provision is €-159 Mil. Klepierre's overall GF Score™ is 68/100 with 8 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 Klepierre (CHIX:LIP), the current Tax Provision is €-159 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 Klepierre (CHIX:LIP) Overvalued in 2026?

Based on GuruFocus' analysis, Klepierre stock appears to be overvalued. The current stock price of €36.24 is trading 33% above its estimated GF Value™ of €27.24. GuruFocus considers Klepierre to be Significantly Overvalued.

Key valuation signals for CHIX:LIP:

  • Tax Provision: €-159 Mil
  • GF Value™: €27.24 vs. price of €36.24 (33% above fair value)
  • GF Score™: 68/100 with 8 warning signs

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

Klepierre Business Description

Industry Real EstateREITs
Address 26 boulevard des Capucines, CS 20062, Paris, FRA, 75009
Klepierre is a French real estate company with a focus on the European retail property market. The company includes Fashion, Sports & Accessories, Health & Beauty, Electronics & Home Equipment, Restaurant & Beverage, Groceries, Entertainment & Fitness. Geographically, it operates in France, Southern Europe, Northwest and Central Europe, Scandinavia.
68GF Score

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

€36.24
Price
€27.24
GF Value