KWSAT SE KGaA (HAM:KWS) Tax Provision: €-99 Mil (TTM As of Mar. 2026)

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HAM:KWS KWS SAAT SE & Co KGaA HAM:KWS
86 GF Score
Price €73.90
GF Value €59.19
Valuation Modestly Overvalued
! 5 Warning Signs
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What is KWSAT SE KGaA Tax Provision?

KWSAT SE KGaA HAM:KWS +0.27% 86 Tax Provision is €-99 Mil as of Mar. 2026. GuruFocus rates HAM:KWS with a GF Score™ of 86/100 and a GF Value™ of €59.19 (Modestly Overvalued). The stock has 5 warning signs investors should review.

KWSAT SE KGaA's tax provision for the three months ended in Mar. 2026 was €-122 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-99 Mil.

KWSAT SE KGaA Tax Provision Historical Data

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The historical data trend for KWSAT SE KGaA'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.

KWSAT SE KGaA Tax Provision Chart

KWSAT SE KGaA Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -31.62 -30.37 -45.22 -67.91 -72.21

KWSAT SE KGaA 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 -105.80 -4.61 4.20 23.10 -121.60
HAM:KWS
86GF Score
KWS SAAT SE & Co KGaA HAM:KWS
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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KWSAT SE KGaA 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 €-99 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 €-99 Mil mean?
KWSAT SE KGaA (HAM:KWS) has a Tax Provision of €-99 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 KWSAT SE KGaA and its competitors.
Is KWSAT SE KGaA's Tax Provision too high?
KWSAT SE KGaA's current Tax Provision is €-99 Mil. Overall, KWSAT SE KGaA has a GF Score™ of 86/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does KWSAT SE KGaA's Tax Provision compare to CTVA and CF?
KWSAT SE KGaA's Tax Provision of €-99 Mil can be compared against companies in the Agriculture 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 an Agriculture company?
A good Tax Provision depends on the Agriculture 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 KWSAT SE KGaA and its competitors. KWSAT SE KGaA's current Tax Provision is €-99 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is KWSAT SE KGaA stock overvalued right now?
Based on GuruFocus' analysis, KWSAT SE KGaA (HAM:KWS) is currently considered Modestly Overvalued. The stock's GF Value™ is €59.19, compared to a current price of €73.90 — trading 24.9% above its estimated fair value. The current Tax Provision is €-99 Mil. KWSAT SE KGaA's overall GF Score™ is 86/100 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 KWSAT SE KGaA (HAM:KWS), the current Tax Provision is €-99 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 KWSAT SE KGaA (HAM:KWS) Overvalued in 2026?

Based on GuruFocus' analysis, KWSAT SE KGaA stock appears to be overvalued. The current stock price of €73.90 is trading 24.9% above its estimated GF Value™ of €59.19. GuruFocus considers KWSAT SE KGaA to be Modestly Overvalued.

Key valuation signals for HAM:KWS:

  • Tax Provision: €-99 Mil
  • GF Value™: €59.19 vs. price of €73.90 (24.9% above fair value)
  • GF Score™: 86/100 with 5 warning signs

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

KWSAT SE KGaA Business Description

Address Grimsehlstrasse 31, P.O. Box 1463, Einbeck, NI, DEU, 37555
KWS SAAT SE & Co KGaA breeds and distributes agriculture seeds internationally. The segments of the company focus on sugarbeet, corn, cereals, vegetables, and corporates. The company works on breeding new varieties and seed multiplication to produce the results for farmers. Plants and seeds are monitored at different stages of the lifecycle to ensure high quality. Products, processes, and consulting are marketed to farmers as certain expertise is needed in different regions of the world. The company generates key revenue from Sugarbeet and Corn.
86GF Score

Get the complete analysis for HAM:KWS

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

€73.90
Price
€59.19
GF Value