HORNBACH Baumarkt AG (LTS:0ENN) Tax Provision: €-52 Mil (TTM As of Feb. 2022)

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LTS:0ENN HORNBACH Baumarkt AG LTS:0ENN
16 GF Score
Price €62.50
GF Value €61.50
Valuation Fairly Valued
! 3 Warning Signs
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What is HORNBACH Baumarkt AG Tax Provision?

HORNBACH Baumarkt AG LTS:0ENN 16 Tax Provision is €-52 Mil as of Feb. 2022. GuruFocus rates LTS:0ENN with a GF Score™ of 16/100 and a GF Value™ of €61.50 (Fairly Valued). The stock has 3 warning signs investors should review.

HORNBACH Baumarkt AG's tax provision for the three months ended in Feb. 2022 was €24 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2022 was €-52 Mil.

HORNBACH Baumarkt AG Tax Provision Historical Data

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The historical data trend for HORNBACH Baumarkt AG'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.

HORNBACH Baumarkt AG Tax Provision Chart

HORNBACH Baumarkt AG Annual Data
Trend Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25 Feb26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -47.65 -31.12 -26.20 -47.38 -52.08

HORNBACH Baumarkt AG Quarterly Data
May17 Aug17 Nov17 Feb18 May18 Aug18 Nov18 Feb19 May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22
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 31.19 -34.30 -31.50 -5.60 23.76
LTS:0ENN
16GF Score
HORNBACH Baumarkt AG LTS:0ENN
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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HORNBACH Baumarkt AG Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Feb. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was €-52 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 €-52 Mil mean?
HORNBACH Baumarkt AG (LTS:0ENN) has a Tax Provision of €-52 Mil as of Feb. 2022. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on HORNBACH Baumarkt AG and its competitors.
Is HORNBACH Baumarkt AG's Tax Provision too high?
HORNBACH Baumarkt AG's current Tax Provision is €-52 Mil. Overall, HORNBACH Baumarkt AG has a GF Score™ of 16/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does HORNBACH Baumarkt AG's Tax Provision compare to HD and LOW?
HORNBACH Baumarkt AG's Tax Provision of €-52 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 HORNBACH Baumarkt AG and its competitors. HORNBACH Baumarkt AG's current Tax Provision is €-52 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is HORNBACH Baumarkt AG stock overvalued right now?
Based on GuruFocus' analysis, HORNBACH Baumarkt AG (LTS:0ENN) is currently considered Fairly Valued. The stock's GF Value™ is €61.50, compared to a current price of €62.50 — trading 1.6% above its estimated fair value. The current Tax Provision is €-52 Mil. HORNBACH Baumarkt AG's overall GF Score™ is 16/100 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 HORNBACH Baumarkt AG (LTS:0ENN), the current Tax Provision is €-52 Mil as of Feb. 2022. 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 HORNBACH Baumarkt AG (LTS:0ENN) Overvalued in 2026?

Based on GuruFocus' analysis, HORNBACH Baumarkt AG stock appears to be overvalued. The current stock price of €62.50 is trading 1.6% above its estimated GF Value™ of €61.50. GuruFocus considers HORNBACH Baumarkt AG to be Fairly Valued.

Key valuation signals for LTS:0ENN:

  • Tax Provision: €-52 Mil
  • GF Value™: €61.50 vs. price of €62.50 (1.6% above fair value)
  • GF Score™: 16/100 with 3 warning signs

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

HORNBACH Baumarkt AG Business Description

Other Exchanges HBM:Germany
Address Hornbachstrasse, Pfalz, Bornheim bei Landau, RP, DEU, 76878
HORNBACH Baumarkt AG is a German company that operates megastores and offers do-it-yourself (DIY), home improvement, and gardening products. The company also operates in other European countries, including Austria, the Netherlands, the Czech Republic, Switzerland, and Romania. The company conducts its activities through its Retail and Real estate segments. The Retail segment operates DIY megastores and garden centers, while the Real estate segment focuses on retail properties. The stores' product range includes hardware/electrical, paint/wallpaper/flooring, construction materials, sanitary tiles, and garden products. The majority of the company's sales are derived from its retail segment.
16GF Score

Get the complete analysis for LTS:0ENN

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

€62.50
Price
€61.50
GF Value