LPP (LPGDF) Tax Provision: $-164.40 Mil (TTM As of Apr. 2026)

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What is LPP Tax Provision?

LPP LPGDF 99 Tax Provision is $-164.40 Mil as of Apr. 2026. GuruFocus rates LPGDF with a GF Score™ of 99/100. The stock has 1 warning sign investors should review.

LPP's tax provision for the three months ended in Apr. 2026 was $-42.35 Mil. Its tax provision for the trailing twelve months (TTM) ended in Apr. 2026 was $-164.40 Mil.

LPP Tax Provision Historical Data

* Premium members only.

The historical data trend for LPP'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.

LPP Tax Provision Chart

LPP Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Jan20 Jan21 Jan22 Jan23 Jan24 Jan25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -19.36 -55.88 -57.47 -114.42 -132.57

LPP Quarterly Data
Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25 Apr25 Jul25 Oct25 Jan26 Apr26
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 -28.15 -12.36 -71.28 -38.40 -42.35

LPP Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Apr. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-164.40 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 $-164.40 Mil mean?
LPP (LPGDF) has a Tax Provision of $-164.40 Mil as of Apr. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on LPP and its competitors.
Is LPP's Tax Provision too high?
LPP's current Tax Provision is $-164.40 Mil. Overall, LPP has a GF Score™ of 99/100, reflecting its overall financial health beyond just this single metric.
How does LPP's Tax Provision compare to RL and LEVI?
LPP's Tax Provision of $-164.40 Mil can be compared against companies in the Manufacturing - Apparel & Accessories 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 Manufacturing - Apparel & Accessories company?
A good Tax Provision depends on the Manufacturing - Apparel & Accessories 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 LPP and its competitors. LPP's current Tax Provision is $-164.40 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is LPP stock overvalued right now?
LPP (LPGDF) has a current Tax Provision of $-164.40 Mil. The current Tax Provision is $-164.40 Mil. LPP's overall GF Score™ is 99/100 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 LPP (LPGDF), the current Tax Provision is $-164.40 Mil as of Apr. 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.

LPP Business Description

Other Exchanges LPP:Poland
Address ul. Lakowa 39/44, Gdansk, POL, 80-769
LPP SA makes and sells clothing, footwear, bags, and accessories in Central and Eastern Europe. LPP has nearly 1,500 company-branded retail stores, which serve as the company's primary sales channel. Brands include Reserved, Cropp, House, Mohito, and Sinsay. Reserved stores account for roughly half of the company's sales volume. Geographically, most sales are in Poland, and Poland and Russia account for more than 80% of total sales. LPP purchases most of its materials in Asia, and the company's manufacturers are primarily located in China.