KATEK SE (HAM:KTEK) Tax Provision: €-1.7 Mil (TTM As of Dec. 2023)

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HAM:KTEK KATEK SE HAM:KTEK
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What is KATEK SE Tax Provision?

KATEK SE HAM:KTEK +0.53% 10 Tax Provision is €-1.7 Mil as of Dec. 2023. GuruFocus rates HAM:KTEK with a GF Score™ of 10/100.

KATEK SE's tax provision for the three months ended in Dec. 2023 was €-0.4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2023 was €-1.7 Mil.

KATEK SE Tax Provision Historical Data

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The historical data trend for KATEK SE'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.

KATEK SE Tax Provision Chart

KATEK SE Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Provision
6.15 3.57 2.75 -1.73

KATEK SE Quarterly Data
Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 0.74 -0.00 0.62 -1.90 -0.45
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KATEK SE Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €-1.7 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 €-1.7 Mil mean?
KATEK SE (HAM:KTEK) has a Tax Provision of €-1.7 Mil as of Dec. 2023. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on KATEK SE and its competitors.
Is KATEK SE's Tax Provision too high?
KATEK SE's current Tax Provision is €-1.7 Mil. Overall, KATEK SE has a GF Score™ of 10/100, reflecting its overall financial health beyond just this single metric.
How does KATEK SE's Tax Provision compare to APH and TEL?
KATEK SE's Tax Provision of €-1.7 Mil can be compared against companies in the Hardware 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 Hardware company?
A good Tax Provision depends on the Hardware 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 KATEK SE and its competitors. KATEK SE's current Tax Provision is €-1.7 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is KATEK SE stock overvalued right now?
KATEK SE (HAM:KTEK) has a current Tax Provision of €-1.7 Mil. The current Tax Provision is €-1.7 Mil. KATEK SE's overall GF Score™ is 10/100. 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 KATEK SE (HAM:KTEK), the current Tax Provision is €-1.7 Mil as of Dec. 2023. 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.

KATEK SE Business Description

Address Promenadeplatz 12, Munchen, BY, DEU, 80333
KATEK SE is a German electronics service provider. The key revenue streams are automotive, communication, consumer, industry, energy/solar, and medical technology. It has two segments, The Electronics segment comprises the activities of the Group in the development of hardware and software, prototyping, and the manufacture of high-quality electronics for industrial customers. The Systems & Products segment comprises the same value-added activities, but, in contrast to the Electronics segment, it possesses a number of additional features that together create particular value added (high-value electronics). The majority is from the Electronics segment. Geographically, the majority of revenue is from Germany.
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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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