KMERF (Komercni Banka AS) Tax Provision: $-167 Mil (TTM As of Mar. 2026)

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.

KMERF Komercni Banka AS KMERF
64 GF Score
Price $47.23
GF Value $40.85
! 4 Warning Signs
View Full Analysis

What is Komercni Banka AS Tax Provision?

Komercni Banka AS KMERF 64 Tax Provision is $-167 Mil as of Mar. 2026. GuruFocus rates KMERF with a GF Score™ of 64/100 and a GF Value™ of $40.85. The stock has 4 warning signs investors should review.

Komercni Banka AS's tax provision for the three months ended in Mar. 2026 was $-42 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-167 Mil.


Komercni Banka AS Tax Provision Historical Data

* Premium members only.

The historical data trend for Komercni Banka AS'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.

Komercni Banka AS Tax Provision Chart

Komercni Banka AS Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -135.56 -174.46 -146.51 -129.94 -169.51

Komercni Banka AS 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 -38.55 -41.18 -44.28 -39.30 -41.96
KMERF
64GF Score
Komercni Banka AS KMERF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Komercni Banka AS 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 $-167 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 $-167 Mil mean?
Komercni Banka AS (KMERF) has a Tax Provision of $-167 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 Komercni Banka AS and its competitors.
Is Komercni Banka AS's Tax Provision too high?
Komercni Banka AS's current Tax Provision is $-167 Mil. Overall, Komercni Banka AS has a GF Score™ of 64/100, reflecting its overall financial health beyond just this single metric.
How does Komercni Banka AS's Tax Provision compare to PNC and USB?
Komercni Banka AS's Tax Provision of $-167 Mil can be compared against companies in the Banks 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 Banks company?
A good Tax Provision depends on the Banks 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 Komercni Banka AS and its competitors. Komercni Banka AS's current Tax Provision is $-167 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Komercni Banka AS stock overvalued right now?
Komercni Banka AS (KMERF) has a current Tax Provision of $-167 Mil. The stock's GF Value™ is $40.85, compared to a current price of $47.23 — trading 15.6% above its estimated fair value. The current Tax Provision is $-167 Mil. Komercni Banka AS's overall GF Score™ is 64/100 with 4 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 Komercni Banka AS (KMERF), the current Tax Provision is $-167 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 Komercni Banka AS (KMERF) Overvalued in 2026?

Based on GuruFocus' analysis, Komercni Banka AS stock appears to be overvalued. The current stock price of $47.23 is trading 15.6% above its estimated GF Value™ of $40.85.

Key valuation signals for KMERF:

  • Tax Provision: $-167 Mil
  • GF Value™: $40.85 vs. price of $47.23 (15.6% above fair value)
  • GF Score™: 64/100 with 4 warning signs

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


Komercni Banka AS Business Description

Address Na Prikope 33 cp. 969, P.O. BOX 839, Prague 1, CZE, 114 07
Komercni Banka AS is a universal bank providing a wide range of retail, corporate, and investment banking activities. These activities are complemented by other specialized services, including pension insurance, building savings, leasing, factoring, consumer loans, insurance, and services of fintech companies. The Group has the following operating segments: i) Retail Banking: includes the provision of products and services to individuals, ii) Corporate Banking: includes the provision of products and services to corporate entities, iii) Investment Banking: involves trading in financial instruments; and iv) Other: consists of the head office of the Bank. The majority of the revenue is derived from the Retail banking segment.
64GF Score

Get the complete analysis for KMERF

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

$47.23
Price
$40.85
GF Value