KLDI (KLDiscovery) Tax Provision: $-3.3 Mil (TTM As of Jun. 2024)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

KLDI KLDiscovery Inc KLDI
12 GF Score
Price $0.01
View Full Analysis

What is KLDiscovery Tax Provision?

KLDiscovery KLDI 12 Tax Provision is $-3.3 Mil as of Jun. 2024. GuruFocus rates KLDI with a GF Score™ of 12/100.

KLDiscovery's tax provision for the three months ended in Jun. 2024 was $-0.6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2024 was $-3.3 Mil.

KLDiscovery Tax Provision Historical Data

* Premium members only.

The historical data trend for KLDiscovery'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.

KLDiscovery Tax Provision Chart

KLDiscovery Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial -0.72 -0.94 0.45 -1.71 -2.96

KLDiscovery Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 -0.18 -1.06 -1.42 -0.30 -0.56
KLDI
12GF Score
KLDiscovery Inc KLDI
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

KLDiscovery Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-3.3 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 $-3.3 Mil mean?
KLDiscovery (KLDI) has a Tax Provision of $-3.3 Mil as of Jun. 2024. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on KLDiscovery and its competitors.
Is KLDiscovery's Tax Provision too high?
KLDiscovery's current Tax Provision is $-3.3 Mil. Overall, KLDiscovery has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does KLDiscovery's Tax Provision compare to EZFL and MFON?
KLDiscovery's Tax Provision of $-3.3 Mil can be compared against companies in the Software 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 Software company?
A good Tax Provision depends on the Software 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 KLDiscovery and its competitors. KLDiscovery's current Tax Provision is $-3.3 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is KLDiscovery stock overvalued right now?
KLDiscovery (KLDI) has a current Tax Provision of $-3.3 Mil. The current Tax Provision is $-3.3 Mil. KLDiscovery's overall GF Score™ is 12/100. 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 KLDiscovery (KLDI), the current Tax Provision is $-3.3 Mil as of Jun. 2024. 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.

KLDiscovery Business Description

Address 9023 Columbine Road, Eden Prairie, MN, USA, 55347
KLDiscovery Inc is a provider of technology-enabled services and software to help law firms, corporations, government agencies, and consumers solve complex data challenges. The company is engaged in providing technology-based litigation support solutions and services.
12GF Score

Get the complete analysis for KLDI

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

$0.01
Price