Continental AG (FRA:CON) Tax Provision: €-384 Mil (TTM As of Mar. 2026)


FRA:CON Continental AG FRA:CON
53 GF Score
Price €75.06
GF Value €34.47
Valuation Significantly Overvalued
! 8 Warning Signs
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What is Continental AG Tax Provision?

Continental AG FRA:CON +4.48% 53 Tax Provision is €-384 Mil as of Mar. 2026. GuruFocus rates FRA:CON with a GF Score™ of 53/100 and a GF Value™ of €34.47 (Significantly Overvalued). The stock has 8 warning signs investors should review.

Continental AG's tax provision for the three months ended in Mar. 2026 was €-136 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-384 Mil.


Continental AG Tax Provision Historical Data

* Premium members only.

The historical data trend for Continental AG'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.

Continental AG Tax Provision Chart

Continental AG 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 -359.50 -444.60 -424.00 -398.00 -384.00

Continental AG 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 -136.00 40.00 -167.00 -121.00 -136.00
FRA:CON
53GF Score
Continental AG FRA:CON
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Continental AG 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 €-384 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 €-384 Mil mean?
Continental AG (FRA:CON) has a Tax Provision of €-384 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 Continental AG and its competitors.
Is Continental AG's Tax Provision too high?
Continental AG's current Tax Provision is €-384 Mil. Overall, Continental AG has a GF Score™ of 53/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Continental AG's Tax Provision compare to ORLY and AZO?
Continental AG's Tax Provision of €-384 Mil can be compared against companies in the Vehicles & Parts 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 Vehicles & Parts company?
A good Tax Provision depends on the Vehicles & Parts 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 Continental AG and its competitors. Continental AG's current Tax Provision is €-384 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Continental AG stock overvalued right now?
Based on GuruFocus' analysis, Continental AG (FRA:CON) is currently considered Significantly Overvalued. The stock's GF Value™ is €34.47, compared to a current price of €75.06 — trading 117.8% above its estimated fair value. The current Tax Provision is €-384 Mil. Continental AG's overall GF Score™ is 53/100 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 Continental AG (FRA:CON), the current Tax Provision is €-384 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 Continental AG (FRA:CON) Overvalued in 2026?

Based on GuruFocus' analysis, Continental AG stock appears to be overvalued. The current stock price of €75.06 is trading 117.8% above its estimated GF Value™ of €34.47. GuruFocus considers Continental AG to be Significantly Overvalued.

Key valuation signals for FRA:CON:

  • Tax Provision: €-384 Mil
  • GF Value™: €34.47 vs. price of €75.06 (117.8% above fair value)
  • GF Score™: 53/100 with 8 warning signs

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


Continental AG Business Description

Address Continental-Plaza 1, Hanover, NI, DEU, 30175
Following the spinoff of its automotive middleware business in 2025 and the planned sale of ContiTech, the rubber solutions business, in 2026, Continental will be a pure-play tire manufacturer. According to our research, Continental Tires is the fourth-largest branded tire manufacturer internationally, with approximately 7% market share globally, behind Michelin, Bridgestone, and Goodyear, with global market shares of around 14%, 14% and 9%, respectively. Geographically, its operations remain Europe-heavy, where it derives 52% of revenue, followed by North America, and Asia-Pacific and "other," contributing 29% and 19%, respectively. Twenty-four percent of tires are sold into the new vehicle market with automotive original equipment as customers, and 76% sold as replacement tires.
53GF Score

Get the complete analysis for FRA:CON

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

€75.06
Price
€34.47
GF Value