Cia Energetica DE Minas Gerais - Cemig (FRA:CIDS) Tax Provision: €-105 Mil (TTM As of Mar. 2026)


FRA:CIDS Cia Energetica DE Minas Gerais - Cemig FRA:CIDS
66 GF Score
Price €2.52
GF Value €556.66
! 5 Warning Signs
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What is Cia Energetica DE Minas Gerais - Cemig Tax Provision?

Cia Energetica DE Minas Gerais - Cemig FRA:CIDS +1.61% 66 Tax Provision is €-105 Mil as of Mar. 2026. GuruFocus rates FRA:CIDS with a GF Score™ of 66/100 and a GF Value™ of €556.66. The stock has 5 warning signs investors should review.

Cia Energetica DE Minas Gerais - Cemig's tax provision for the three months ended in Mar. 2026 was €-12 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-105 Mil.

Cia Energetica DE Minas Gerais - Cemig Tax Provision Historical Data

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The historical data trend for Cia Energetica DE Minas Gerais - Cemig'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.

Cia Energetica DE Minas Gerais - Cemig Tax Provision Chart

Cia Energetica DE Minas Gerais - Cemig 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 -148.05 -4.68 -202.87 -350.48 -120.69

Cia Energetica DE Minas Gerais - Cemig Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 -28.11 -29.67 -7.91 -55.79 -11.58
FRA:CIDS
66GF Score
Cia Energetica DE Minas Gerais - Cemig FRA:CIDS
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Cia Energetica DE Minas Gerais - Cemig Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was €-105 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 €-105 Mil mean?
Cia Energetica DE Minas Gerais - Cemig (FRA:CIDS) has a Tax Provision of €-105 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Cia Energetica DE Minas Gerais - Cemig and its competitors.
Is Cia Energetica DE Minas Gerais - Cemig's Tax Provision too high?
Cia Energetica DE Minas Gerais - Cemig's current Tax Provision is €-105 Mil. Overall, Cia Energetica DE Minas Gerais - Cemig has a GF Score™ of 66/100, reflecting its overall financial health beyond just this single metric.
How does Cia Energetica DE Minas Gerais - Cemig's Tax Provision compare to NEE and SO?
Cia Energetica DE Minas Gerais - Cemig's Tax Provision of €-105 Mil can be compared against companies in the Utilities - Regulated 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 an Utilities - Regulated company?
A good Tax Provision depends on the Utilities - Regulated 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 Cia Energetica DE Minas Gerais - Cemig and its competitors. Cia Energetica DE Minas Gerais - Cemig's current Tax Provision is €-105 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Cia Energetica DE Minas Gerais - Cemig stock overvalued right now?
Cia Energetica DE Minas Gerais - Cemig (FRA:CIDS) has a current Tax Provision of €-105 Mil. The stock's GF Value™ is €556.66, compared to a current price of €2.52 — trading 99.5% below its estimated fair value. The current Tax Provision is €-105 Mil. Cia Energetica DE Minas Gerais - Cemig's overall GF Score™ is 66/100 with 5 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 Cia Energetica DE Minas Gerais - Cemig (FRA:CIDS), the current Tax Provision is €-105 Mil as of Mar. 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 Cia Energetica DE Minas Gerais - Cemig (FRA:CIDS) Overvalued in 2026?

Based on GuruFocus' analysis, Cia Energetica DE Minas Gerais - Cemig stock appears to be undervalued. The current stock price of €2.52 is trading 99.5% below its estimated GF Value™ of €556.66.

Key valuation signals for FRA:CIDS:

  • Tax Provision: €-105 Mil
  • GF Value™: €556.66 vs. price of €2.52 (99.5% below fair value)
  • GF Score™: 66/100 with 5 warning signs

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

Cia Energetica DE Minas Gerais - Cemig Business Description

Address Avenida Barbacena, 1200, Belo Horizonte, MG, BRA, 30190-131
Cia Energetica DE Minas Gerais - Cemig is a Brazilian energy company engaged in the generation, transmission, distribution, and commercialization of electricity, as well as natural gas distribution. The company operates through six segments: Generation, Transmission, Trading, Distribution, Gas, and Investees. Its activities include power generation mainly from hydroelectric sources, operation and maintenance of transmission and distribution infrastructure, electricity sales to captive and free-market customers, and gas distribution in Minas Gerais. The company derives a majority of its revenue from the Distribution segment, which comprises the distribution and sale of electricity to captive customers, and the operation and maintenance of infrastructure and related services.
66GF Score

Get the complete analysis for FRA:CIDS

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

€2.52
Price
€556.66
GF Value