Jungheinrich AG (LTS:0EXP) Tax Provision: €-93 Mil (TTM As of Dec. 2025)


LTS:0EXP Jungheinrich AG LTS:0EXP
78 GF Score
Price €23.52
GF Value €32.67
Valuation Modestly Undervalued
! 5 Warning Signs
View Full Analysis

What is Jungheinrich AG Tax Provision?

Jungheinrich AG LTS:0EXP +0.26% 78 Tax Provision is €-93 Mil as of Dec. 2025. GuruFocus rates LTS:0EXP with a GF Score™ of 78/100 and a GF Value™ of €32.67 (Modestly Undervalued). The stock has 5 warning signs investors should review.

Jungheinrich AG's tax provision for the six months ended in Dec. 2025 was €-36 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was €-93 Mil.

Jungheinrich AG Tax Provision Historical Data

* Premium members only.

The historical data trend for Jungheinrich 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.

Jungheinrich AG Tax Provision Chart

Jungheinrich AG 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 -81.74 -77.83 -99.85 -114.80 -92.80

Jungheinrich AG 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 -41.05 -58.50 -56.30 -56.80 -36.00
LTS:0EXP
78GF Score
Jungheinrich AG LTS:0EXP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Jungheinrich AG 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 €-93 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 €-93 Mil mean?
Jungheinrich AG (LTS:0EXP) has a Tax Provision of €-93 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 Jungheinrich AG and its competitors.
Is Jungheinrich AG's Tax Provision too high?
Jungheinrich AG's current Tax Provision is €-93 Mil. Overall, Jungheinrich AG has a GF Score™ of 78/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Jungheinrich AG's Tax Provision compare to GEV and ETN?
Jungheinrich AG's Tax Provision of €-93 Mil can be compared against companies in the Industrial Products 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 an Industrial Products company?
A good Tax Provision depends on the Industrial Products 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 Jungheinrich AG and its competitors. Jungheinrich AG's current Tax Provision is €-93 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Jungheinrich AG stock overvalued right now?
Based on GuruFocus' analysis, Jungheinrich AG (LTS:0EXP) is currently considered Modestly Undervalued. The stock's GF Value™ is €32.67, compared to a current price of €23.52 — trading 28% below its estimated fair value. The current Tax Provision is €-93 Mil. Jungheinrich AG's overall GF Score™ is 78/100 with 5 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 Jungheinrich AG (LTS:0EXP), the current Tax Provision is €-93 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 Jungheinrich AG (LTS:0EXP) Overvalued in 2026?

Based on GuruFocus' analysis, Jungheinrich AG stock appears to be undervalued. The current stock price of €23.52 is trading 28% below its estimated GF Value™ of €32.67. GuruFocus considers Jungheinrich AG to be Modestly Undervalued.

Key valuation signals for LTS:0EXP:

  • Tax Provision: €-93 Mil
  • GF Value™: €32.67 vs. price of €23.52 (28% below fair value)
  • GF Score™: 78/100 with 5 warning signs

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

Jungheinrich AG Business Description

Address Friedrich-Ebert-Damm 129, Hamburg, DEU, 22047
Jungheinrich AG provides material-handling equipment, automation, and matching services. The company is engaged in the development, production, and sale of new material handling equipment and the planning and realization of automation projects, the short-term rental of new and used material handling equipment, the refurbishment and sale of used forklifts as well as after-sales services. The company also supplies stacker cranes and load-handling equipment and creates fully automated intralogistics workflows with a range of automated warehouse systems, mobile robots, and software. The company's reportable segments are Intralogistics, which generates key revenue, and Financial Services.
78GF Score

Get the complete analysis for LTS:0EXP

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

€23.52
Price
€32.67
GF Value