SAMCO (FRA:SMU) Tax Provision: €-4.79 Mil (TTM As of Jan. 2026)

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FRA:SMU SAMCO Inc FRA:SMU
72 GF Score
Price €46.20
GF Value €28.39
Valuation Significantly Overvalued
! 1 Warning Sign
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What is SAMCO Tax Provision?

SAMCO FRA:SMU +1.76% 72 Tax Provision is €-4.79 Mil as of Jan. 2026. GuruFocus rates FRA:SMU with a GF Score™ of 72/100 and a GF Value™ of €28.39 (Significantly Overvalued). The stock has 1 warning sign investors should review.

SAMCO's tax provision for the three months ended in Jan. 2026 was €-1.46 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jan. 2026 was €-4.79 Mil.

SAMCO Tax Provision Historical Data

* Premium members only.

The historical data trend for SAMCO'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.

SAMCO Tax Provision Chart

SAMCO Annual Data
Trend Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23 Jul24 Jul25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.22 -3.08 -3.60 -3.61 -3.94

SAMCO Quarterly Data
Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25 Apr25 Jul25 Oct25 Jan26 Apr26
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 -0.65 -1.60 -0.31 -1.46 -1.43
FRA:SMU
72GF Score
SAMCO Inc FRA:SMU
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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SAMCO Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jan. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was €-4.79 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 €-4.79 Mil mean?
SAMCO (FRA:SMU) has a Tax Provision of €-4.79 Mil as of Jan. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on SAMCO and its competitors.
Is SAMCO's Tax Provision too high?
SAMCO's current Tax Provision is €-4.79 Mil. Overall, SAMCO has a GF Score™ of 72/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does SAMCO's Tax Provision compare to AMAT and LRCX?
SAMCO's Tax Provision of €-4.79 Mil can be compared against companies in the Semiconductors 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 Semiconductors company?
A good Tax Provision depends on the Semiconductors 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 SAMCO and its competitors. SAMCO's current Tax Provision is €-4.79 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SAMCO stock overvalued right now?
Based on GuruFocus' analysis, SAMCO (FRA:SMU) is currently considered Significantly Overvalued. The stock's GF Value™ is €28.39, compared to a current price of €46.20 — trading 62.7% above its estimated fair value. The current Tax Provision is €-4.79 Mil. SAMCO's overall GF Score™ is 72/100 with 1 warning sign 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 SAMCO (FRA:SMU), the current Tax Provision is €-4.79 Mil as of Jan. 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 SAMCO (FRA:SMU) Overvalued in 2026?

Based on GuruFocus' analysis, SAMCO stock appears to be overvalued. The current stock price of €46.20 is trading 62.7% above its estimated GF Value™ of €28.39. GuruFocus considers SAMCO to be Significantly Overvalued.

Key valuation signals for FRA:SMU:

  • Tax Provision: €-4.79 Mil
  • GF Value™: €28.39 vs. price of €46.20 (62.7% above fair value)
  • GF Score™: 72/100 with 1 warning sign

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

SAMCO Business Description

Other Exchanges 6387:Japan
Address 36 Waraya-cho, Takeda, Fushimi-ku, Kyoto, JPN, 612-8443
SAMCO Inc is engaged in the manufacturing and sales of semiconductor process equipment. It offers CVD equipment, dry etching equipment, dry cleaning equipment, and others in the field of optoelectronics such as LED and semiconductor lasers, electronic components such as MEMS and high-frequency devices, and semiconductor device fields such as 3D packages and defects analysis doing.
72GF Score

Get the complete analysis for FRA:SMU

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

€46.20
Price
€28.39
GF Value