L D C (FRA:LC4) Tax Provision: €-105 Mil (TTM As of Feb. 2026)

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FRA:LC4 L D C SA FRA:LC4
92 GF Score
Price €115.20
GF Value €85.42
! 5 Warning Signs
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What is L D C Tax Provision?

L D C FRA:LC4 92 Tax Provision is €-105 Mil as of Feb. 2026. GuruFocus rates FRA:LC4 with a GF Score™ of 92/100 and a GF Value™ of €85.42. The stock has 5 warning signs investors should review.

L D C's tax provision for the six months ended in Feb. 2026 was €-63 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2026 was €-105 Mil.


L D C Tax Provision Historical Data

* Premium members only.

The historical data trend for L D C'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.

L D C Tax Provision Chart

L D C Annual Data
Trend Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25 Feb26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -46.15 -70.47 -84.92 -90.16 -104.67

L D C Semi-Annual Data
Aug16 Feb17 Aug17 Feb18 Aug18 Feb19 Aug19 Feb20 Aug20 Feb21 Aug21 Feb22 Aug22 Feb23 Aug23 Feb24 Aug24 Feb25 Aug25 Feb26
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 -40.42 -36.29 -53.87 -42.08 -62.59
FRA:LC4
92GF Score
L D C SA FRA:LC4
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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L D C Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Feb. 2026 adds up the semi-annually 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?
L D C (FRA:LC4) has a Tax Provision of €-105 Mil as of Feb. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on L D C and its competitors.
Is L D C's Tax Provision too high?
L D C's current Tax Provision is €-105 Mil. Overall, L D C has a GF Score™ of 92/100, reflecting its overall financial health beyond just this single metric.
How does L D C's Tax Provision compare to ADM and BG?
L D C's Tax Provision of €-105 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods 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 L D C and its competitors. L D C'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 L D C stock overvalued right now?
L D C (FRA:LC4) has a current Tax Provision of €-105 Mil. The stock's GF Value™ is €85.42, compared to a current price of €115.20 — trading 34.9% above its estimated fair value. The current Tax Provision is €-105 Mil. L D C's overall GF Score™ is 92/100 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 L D C (FRA:LC4), the current Tax Provision is €-105 Mil as of Feb. 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 L D C (FRA:LC4) Overvalued in 2026?

Based on GuruFocus' analysis, L D C stock appears to be overvalued. The current stock price of €115.20 is trading 34.9% above its estimated GF Value™ of €85.42.

Key valuation signals for FRA:LC4:

  • Tax Provision: €-105 Mil
  • GF Value™: €85.42 vs. price of €115.20 (34.9% above fair value)
  • GF Score™: 92/100 with 5 warning signs

No single metric tells the full story. See the FRA:LC4 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


L D C Business Description

Address ZI Saint-Laurent, Sable-sur-Sarthe, Paris, FRA, 72302
L D C SA is a food processing company that provides poultry products, as well as a range of delicatessen food. It operates its business in four segments Upstream division, Poultry division, The Delicatessen division, and International division. The upstream division is responsible for branch management. Poultry division is engaged in the poultry, pig and cattle farming, as well as egg production and others. The Delicatessen division offers ready-to-eat meals and snacks like pizzas, sandwiches, tarts and desserts. The International division focuses on international development with countries specific strategies.
92GF Score

Get the complete analysis for FRA:LC4

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

€115.20
Price
€85.42
GF Value