SDM SE (FRA:75S) Tax Provision: €-0.67 Mil (TTM As of Jun. 2025)

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What is SDM SE Tax Provision?

SDM SE FRA:75S Tax Provision is €-0.67 Mil as of Jun. 2025. The stock has 4 warning signs investors should review.

SDM SE's tax provision for the six months ended in Jun. 2025 was €-0.56 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2025 was €-0.67 Mil.

SDM SE Tax Provision Historical Data

* Premium members only.

The historical data trend for SDM SE'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.

SDM SE Tax Provision Chart

SDM SE Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
0.00 -0.16 -0.16 -0.19 -0.36

SDM SE Semi-Annual Data
Dec20 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25
Tax Provision Get a 7-Day Free Trial Premium Member Only -0.06 -0.13 -0.25 -0.11 -0.56

SDM SE 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 €-0.67 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 €-0.67 Mil mean?
SDM SE (FRA:75S) has a Tax Provision of €-0.67 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 SDM SE and its competitors.
Is SDM SE's Tax Provision too high?
SDM SE's current Tax Provision is €-0.67 Mil.
How does SDM SE's Tax Provision compare to ALLE and MSA?
SDM SE's Tax Provision of €-0.67 Mil can be compared against companies in the Business Services 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 Business Services company?
A good Tax Provision depends on the Business Services 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 SDM SE and its competitors. SDM SE's current Tax Provision is €-0.67 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SDM SE stock overvalued right now?
SDM SE (FRA:75S) has a current Tax Provision of €-0.67 Mil. The current Tax Provision is €-0.67 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 SDM SE (FRA:75S), the current Tax Provision is €-0.67 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.

SDM SE Business Description

Other Exchanges 75S:Germany
Address Ranertstrasse 5, Munich, BY, DEU, 81249
SDM SE is a security service provider in southern and western Germany. The various services offered by the group include plant and property protection, emergency call center, valuables transport and courier services, event security, patrol and guard service, AI security technology, hospitality service, and special security services.