KGFHF (Kingfisher) Tax Provision: $-180 Mil (TTM As of Jan. 2026)

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Director of Data and Quant Analytics at GuruFocus
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KGFHF Kingfisher PLC KGFHF
73 GF Score
Price $3.82
GF Value $3.53
Valuation Fairly Valued
! 3 Warning Signs
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What is Kingfisher Tax Provision?

Kingfisher KGFHF 73 Tax Provision is $-180 Mil as of Jan. 2026. GuruFocus rates KGFHF with a GF Score™ of 73/100 and a GF Value™ of $3.53 (Fairly Valued). The stock has 3 warning signs investors should review.

Kingfisher's tax provision for the six months ended in Jan. 2026 was $-49 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jan. 2026 was $-180 Mil.

Kingfisher Tax Provision Historical Data

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The historical data trend for Kingfisher'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.

Kingfisher Tax Provision Chart

Kingfisher Annual Data
Trend Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24 Jan25 Jan26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -222.22 -171.36 -165.18 -150.80 -179.97

Kingfisher Semi-Annual Data
Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24 Jul24 Jan25 Jul25 Jan26
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 -63.53 -111.97 -43.26 -130.90 -48.71
KGFHF
73GF Score
Kingfisher PLC KGFHF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Kingfisher Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jan. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-180 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 $-180 Mil mean?
Kingfisher (KGFHF) has a Tax Provision of $-180 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 Kingfisher and its competitors.
Is Kingfisher's Tax Provision too high?
Kingfisher's current Tax Provision is $-180 Mil. Overall, Kingfisher has a GF Score™ of 73/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Kingfisher's Tax Provision compare to HD and LOW?
Kingfisher's Tax Provision of $-180 Mil can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Tax Provision depends on the Retail - Cyclical 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 Kingfisher and its competitors. Kingfisher's current Tax Provision is $-180 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Kingfisher stock overvalued right now?
Based on GuruFocus' analysis, Kingfisher (KGFHF) is currently considered Fairly Valued. The stock's GF Value™ is $3.53, compared to a current price of $3.82 — trading 8.3% above its estimated fair value. The current Tax Provision is $-180 Mil. Kingfisher's overall GF Score™ is 73/100 with 3 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 Kingfisher (KGFHF), the current Tax Provision is $-180 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 Kingfisher (KGFHF) Overvalued in 2026?

Based on GuruFocus' analysis, Kingfisher stock appears to be overvalued. The current stock price of $3.82 is trading 8.3% above its estimated GF Value™ of $3.53. GuruFocus considers Kingfisher to be Fairly Valued.

Key valuation signals for KGFHF:

  • Tax Provision: $-180 Mil
  • GF Value™: $3.53 vs. price of $3.82 (8.3% above fair value)
  • GF Score™: 73/100 with 3 warning signs

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

Kingfisher Business Description

Address 1 Paddington Square, London, GBR, W2 1GG
Kingfisher is a home improvement company with over 1,900 stores in seven countries across Europe under retail banners including B&Q, Castorama, Brico Dépôt, Screwfix, TradePoint, and Koçtas. It is the second-largest do-it-yourself retailer in Europe, with a leading position in the UK and a number-two position in France, which together account for 81% of sales.
73GF Score

Get the complete analysis for KGFHF

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

$3.82
Price
$3.53
GF Value