PARK & Bellheimer AG (FRA:PKB) Tax Provision: €-0.91 Mil (TTM As of Jun. 2025)


FRA:PKB PARK & Bellheimer AG FRA:PKB
63 GF Score
Price €2.50
GF Value €2.56
Valuation Fairly Valued
! 2 Warning Signs
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What is PARK & Bellheimer AG Tax Provision?

PARK & Bellheimer AG FRA:PKB +1.63% 63 Tax Provision is €-0.91 Mil as of Jun. 2025. GuruFocus rates FRA:PKB with a GF Score™ of 63/100 and a GF Value™ of €2.56 (Fairly Valued). The stock has 2 warning signs investors should review.

PARK & Bellheimer AG's tax provision for the six months ended in Jun. 2025 was €-0.48 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2025 was €-0.91 Mil.

PARK & Bellheimer AG Tax Provision Historical Data

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The historical data trend for PARK & Bellheimer 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.

PARK & Bellheimer AG Tax Provision Chart

PARK & Bellheimer AG 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 0.09 -0.43 -0.30 -0.86 -0.84

PARK & Bellheimer AG 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 -0.45 -0.42 -0.41 -0.43 -0.48
FRA:PKB
63GF Score
PARK & Bellheimer AG FRA:PKB
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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PARK & Bellheimer AG 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 €-0.91 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 €-0.91 Mil mean?
PARK & Bellheimer AG (FRA:PKB) has a Tax Provision of €-0.91 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 PARK & Bellheimer AG and its competitors.
Is PARK & Bellheimer AG's Tax Provision too high?
PARK & Bellheimer AG's current Tax Provision is €-0.91 Mil. Overall, PARK & Bellheimer AG has a GF Score™ of 63/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does PARK & Bellheimer AG's Tax Provision compare to BUD and STZ?
PARK & Bellheimer AG's Tax Provision of €-0.91 Mil can be compared against companies in the Beverages - Alcoholic 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 Beverages - Alcoholic company?
A good Tax Provision depends on the Beverages - Alcoholic 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 PARK & Bellheimer AG and its competitors. PARK & Bellheimer AG's current Tax Provision is €-0.91 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PARK & Bellheimer AG stock overvalued right now?
Based on GuruFocus' analysis, PARK & Bellheimer AG (FRA:PKB) is currently considered Fairly Valued. The stock's GF Value™ is €2.56, compared to a current price of €2.50 — trading 2.3% below its estimated fair value. The current Tax Provision is €-0.91 Mil. PARK & Bellheimer AG's overall GF Score™ is 63/100 with 2 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 PARK & Bellheimer AG (FRA:PKB), the current Tax Provision is €-0.91 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.

Is PARK & Bellheimer AG (FRA:PKB) Overvalued in 2026?

Based on GuruFocus' analysis, PARK & Bellheimer AG stock appears to be undervalued. The current stock price of €2.50 is trading 2.3% below its estimated GF Value™ of €2.56. GuruFocus considers PARK & Bellheimer AG to be Fairly Valued.

Key valuation signals for FRA:PKB:

  • Tax Provision: €-0.91 Mil
  • GF Value™: €2.56 vs. price of €2.50 (2.3% below fair value)
  • GF Score™: 63/100 with 2 warning signs

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

PARK & Bellheimer AG Business Description

Other Exchanges PKB:Germany
Address Zweibrucker Strasse 4, Pirmasens, RP, DEU, 66953
PARK & Bellheimer AG is engaged in the production and distribution of bottom-fermented and top-fermented beer and beer-based mixed beverages, as well as non-alcoholic beverages. Its products are marketed under brands such as Park, Bellheimer, Valentine's Weissbier, Rheingonheimer, and Bellaris. In addition, the company manages the land and buildings it owns. Geographically, the company generates maximum revenue from its domestic market, and also exports its products to other regions.
63GF Score

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

€2.50
Price
€2.56
GF Value