Datalex (DUB:DLE) Tax Provision: €-0.03 Mil (TTM As of Jun. 2025)


What is Datalex Tax Provision?

Datalex DUB:DLE Tax Provision is €-0.03 Mil as of Jun. 2025. The stock has 3 warning signs investors should review.

Datalex's tax provision for the six months ended in Jun. 2025 was €-0.01 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2025 was €-0.03 Mil.

Datalex Tax Provision Historical Data

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The historical data trend for Datalex'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.

Datalex Tax Provision Chart

Datalex Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.05 -0.07 -0.06 -0.03 -0.02

Datalex Semi-Annual Data
Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25
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 -0.01 -0.02 -0.00 -0.02 -0.01

Datalex Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.03 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 €-0.03 Mil mean?
Datalex (DUB:DLE) has a Tax Provision of €-0.03 Mil as of Jun. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Datalex and its competitors.
Is Datalex's Tax Provision too high?
Datalex's current Tax Provision is €-0.03 Mil.
How does Datalex's Tax Provision compare to CRM and UBER?
Datalex's Tax Provision of €-0.03 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 Datalex and its competitors. Datalex's current Tax Provision is €-0.03 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Datalex stock overvalued right now?
Datalex (DUB:DLE) has a current Tax Provision of €-0.03 Mil. The stock's GF Value™ is €0.48, compared to a current price of €0.30 — trading 37.5% below its estimated fair value. The current Tax Provision is €-0.03 Mil. 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 Datalex (DUB:DLE), the current Tax Provision is €-0.03 Mil as of Jun. 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.

Datalex Business Description

Address EastPoint, Marina House - Block V, Dublin, IRL, D03 AX24
Datalex PLC is in the business of the development and sale of a diverse range of direct and indirect distribution and retailing software products and solutions to the airline industry. Its products and services include offer and pricing management, order management, Omni channel, NDC, and technology and architecture. The firm's customers are airlines such as Aer Lingus, Air China, Air Transat, jetBlue, and Turkish Airlines among others. It functions through the E-business and TPF Consulting segments and derives a majority of its revenues from the E-business segment that consists of the development and sale of a variety of direct distribution software products and solutions to the Airline and Travel industry.