Xtant Medical Holdings (FRA:XMS) Tax Provision: €-1.8 Mil (TTM As of Mar. 2026)

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FRA:XMS Xtant Medical Holdings Inc FRA:XMS
27 GF Score
Price €0.39
GF Value €0.54
! 4 Warning Signs
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What is Xtant Medical Holdings Tax Provision?

Xtant Medical Holdings FRA:XMS +11.36% 27 Tax Provision is €-1.8 Mil as of Mar. 2026. GuruFocus rates FRA:XMS with a GF Score™ of 27/100 and a GF Value™ of €0.54. The stock has 4 warning signs investors should review.

Xtant Medical Holdings's tax provision for the three months ended in Mar. 2026 was €-0.0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-1.8 Mil.

Xtant Medical Holdings Tax Provision Historical Data

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The historical data trend for Xtant Medical Holdings'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.

Xtant Medical Holdings Tax Provision Chart

Xtant Medical Holdings 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 0.00 -0.07 1.56 -0.18 -1.73

Xtant Medical Holdings 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 0.02 -0.22 -0.22 -1.32 -0.02
FRA:XMS
27GF Score
Xtant Medical Holdings Inc FRA:XMS
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Xtant Medical Holdings 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 €-1.8 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 €-1.8 Mil mean?
Xtant Medical Holdings (FRA:XMS) has a Tax Provision of €-1.8 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 Xtant Medical Holdings and its competitors.
Is Xtant Medical Holdings' Tax Provision too high?
Xtant Medical Holdings' current Tax Provision is €-1.8 Mil. Overall, Xtant Medical Holdings has a GF Score™ of 27/100, reflecting its overall financial health beyond just this single metric.
How does Xtant Medical Holdings' Tax Provision compare to POSC and LUNG?
Xtant Medical Holdings' Tax Provision of €-1.8 Mil can be compared against companies in the Medical Devices & Instruments 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 Medical Devices & Instruments company?
A good Tax Provision depends on the Medical Devices & Instruments 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 Xtant Medical Holdings and its competitors. Xtant Medical Holdings's current Tax Provision is €-1.8 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Xtant Medical Holdings stock overvalued right now?
Xtant Medical Holdings (FRA:XMS) has a current Tax Provision of €-1.8 Mil. The stock's GF Value™ is €0.54, compared to a current price of €0.39 — trading 27.4% below its estimated fair value. The current Tax Provision is €-1.8 Mil. Xtant Medical Holdings' overall GF Score™ is 27/100 with 4 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 Xtant Medical Holdings (FRA:XMS), the current Tax Provision is €-1.8 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 Xtant Medical Holdings (FRA:XMS) Overvalued in 2026?

Based on GuruFocus' analysis, Xtant Medical Holdings stock appears to be undervalued. The current stock price of €0.39 is trading 27.4% below its estimated GF Value™ of €0.54.

Key valuation signals for FRA:XMS:

  • Tax Provision: €-1.8 Mil
  • GF Value™: €0.54 vs. price of €0.39 (27.4% below fair value)
  • GF Score™: 27/100 with 4 warning signs

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

Xtant Medical Holdings Business Description

Other Exchanges XTNT:USA
Address 664 Cruiser Lane, Belgrade, MT, USA, 59714
Xtant Medical Holdings Inc is a medical technology company focused on the design, development, and commercialization of a comprehensive portfolio of orthobiologics and spinal implant systems to facilitate spinal fusion in complex spine, deformity and degenerative procedures. Its products are used by orthopedic spine surgeons and neurosurgeons to treat a variety of spinal disorders in the cervical, thoracolumbar, and interbody spine. The company's biomaterial products include OsteoSponge, OsteoSponge SC, OsteoSelect Plus DBM putty, OsteoWrap, and the line of 3Demin products, as well as other allografts. It generates a majority of its revenue from the U.S.
27GF Score

Get the complete analysis for FRA:XMS

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

€0.39
Price
€0.54
GF Value