Carlsberg AS (LTS:0AI4) Tax Provision: kr-2,140 Mil (TTM As of Dec. 2025)


LTS:0AI4 Carlsberg AS LTS:0AI4
81 GF Score
Price kr916.80
GF Value kr1,096.79
Valuation Modestly Undervalued
! 9 Warning Signs
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What is Carlsberg AS Tax Provision?

Carlsberg AS LTS:0AI4 -0.43% 81 Tax Provision is kr-2,140 Mil as of Dec. 2025. GuruFocus rates LTS:0AI4 with a GF Score™ of 81/100 and a GF Value™ of kr1,096.79 (Modestly Undervalued). The stock has 9 warning signs investors should review.

Carlsberg AS's tax provision for the six months ended in Dec. 2025 was kr-878 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was kr-2,140 Mil.

Carlsberg AS Tax Provision Historical Data

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The historical data trend for Carlsberg 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.

Carlsberg AS Tax Provision Chart

Carlsberg 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 -2,154.00 -1,778.00 -1,859.00 -1,982.00 -2,072.00

Carlsberg AS Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -647.00 -1,181.00 -801.00 -1,262.00 -878.00
LTS:0AI4
81GF Score
Carlsberg AS LTS:0AI4
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Carlsberg AS 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 kr-2,140 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 kr-2,140 Mil mean?
Carlsberg AS (LTS:0AI4) has a Tax Provision of kr-2,140 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 Carlsberg AS and its competitors.
Is Carlsberg AS's Tax Provision too high?
Carlsberg AS's current Tax Provision is kr-2,140 Mil. Overall, Carlsberg AS has a GF Score™ of 81/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Carlsberg AS's Tax Provision compare to BUD and STZ?
Carlsberg AS's Tax Provision of kr-2,140 Mil can be compared against companies in the Beverages - Alcoholic 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 Beverages - Alcoholic company?
A good Tax Provision depends on the Beverages - Alcoholic 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 Carlsberg AS and its competitors. Carlsberg AS's current Tax Provision is kr-2,140 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Carlsberg AS stock overvalued right now?
Based on GuruFocus' analysis, Carlsberg AS (LTS:0AI4) is currently considered Modestly Undervalued. The stock's GF Value™ is kr1,096.79, compared to a current price of kr916.80 — trading 16.4% below its estimated fair value. The current Tax Provision is kr-2,140 Mil. Carlsberg AS's overall GF Score™ is 81/100 with 9 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 Carlsberg AS (LTS:0AI4), the current Tax Provision is kr-2,140 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 Carlsberg AS (LTS:0AI4) Overvalued in 2026?

Based on GuruFocus' analysis, Carlsberg AS stock appears to be undervalued. The current stock price of kr916.80 is trading 16.4% below its estimated GF Value™ of kr1,096.79. GuruFocus considers Carlsberg AS to be Modestly Undervalued.

Key valuation signals for LTS:0AI4:

  • Tax Provision: kr-2,140 Mil
  • GF Value™: kr1,096.79 vs. price of kr916.80 (16.4% below fair value)
  • GF Score™: 81/100 with 9 warning signs

No single metric tells the full story. See the LTS:0AI4 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Carlsberg AS Business Description

Address J.C. Jacobsens Gade 1, Copenhagen, DNK, 1799
Carlsberg is the third-largest brewer in the world after Anheuser-Busch InBev and Heineken. It holds leading share in Scandinavia, western China, and several other markets in Asia. Its key brands include Carlsberg, 1664, Tuborg, Holsten, and Somersby. The company's 2025 beverage volume was split among Western Europe (42%), Eastern Europe and India (28%), and Asia (30%).
81GF Score

Get the complete analysis for LTS:0AI4

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

kr916.80
Price
kr1,096.79
GF Value