ICOSF (Intercos SpA) Tax Provision: $-28 Mil (TTM As of Dec. 2025)


ICOSF Intercos SpA ICOSF
83 GF Score
Price $14.44
GF Value $19.52
! 1 Warning Sign
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What is Intercos SpA Tax Provision?

Intercos SpA ICOSF 83 Tax Provision is $-28 Mil as of Dec. 2025. GuruFocus rates ICOSF with a GF Score™ of 83/100 and a GF Value™ of $19.52. The stock has 1 warning sign investors should review.

Intercos SpA's tax provision for the six months ended in Dec. 2025 was $-12 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-28 Mil.

Intercos SpA Tax Provision Historical Data

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The historical data trend for Intercos SpA'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.

Intercos SpA Tax Provision Chart

Intercos SpA Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial -14.83 -22.99 -21.77 -26.45 -28.16

Intercos SpA Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Dec22 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 -13.78 -13.04 -16.03 -11.88
ICOSF
83GF Score
Intercos SpA ICOSF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Intercos SpA Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-28 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 $-28 Mil mean?
Intercos SpA (ICOSF) has a Tax Provision of $-28 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Intercos SpA and its competitors.
Is Intercos SpA's Tax Provision too high?
Intercos SpA's current Tax Provision is $-28 Mil. Overall, Intercos SpA has a GF Score™ of 83/100, reflecting its overall financial health beyond just this single metric.
How does Intercos SpA's Tax Provision compare to PG and CL?
Intercos SpA's Tax Provision of $-28 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods 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 Intercos SpA and its competitors. Intercos SpA's current Tax Provision is $-28 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Intercos SpA stock overvalued right now?
Intercos SpA (ICOSF) has a current Tax Provision of $-28 Mil. The stock's GF Value™ is $19.52, compared to a current price of $14.44 — trading 26% below its estimated fair value. The current Tax Provision is $-28 Mil. Intercos SpA's overall GF Score™ is 83/100 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 Intercos SpA (ICOSF), the current Tax Provision is $-28 Mil as of Dec. 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 Intercos SpA (ICOSF) Overvalued in 2026?

Based on GuruFocus' analysis, Intercos SpA stock appears to be undervalued. The current stock price of $14.44 is trading 26% below its estimated GF Value™ of $19.52.

Key valuation signals for ICOSF:

  • Tax Provision: $-28 Mil
  • GF Value™: $19.52 vs. price of $14.44 (26% below fair value)
  • GF Score™: 83/100 with 1 warning sign

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

Intercos SpA Business Description

Other Exchanges ICOS:Italy0AAR:UK
Address Via Marconi 84, Agrate Brianza, ITA, 20864
Intercos SpA is engaged in the manufacturing of cosmetics. Its offerings include color cosmetics, pencils, nail polish, skincare, and personal care products. The turnover is divided across the following product families: make up products, hair and body care products, skincare products.
83GF Score

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

$14.44
Price
$19.52
GF Value