EDP-Energias De Portugal (LTS:0OF7) Tax Provision: €-528 Mil (TTM As of Mar. 2026)


LTS:0OF7 EDP-Energias De Portugal SA LTS:0OF7
72 GF Score
Price €4.44
GF Value €3.75
Valuation Modestly Overvalued
! 11 Warning Signs
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What is EDP-Energias De Portugal Tax Provision?

EDP-Energias De Portugal LTS:0OF7 -0.06% 72 Tax Provision is €-528 Mil as of Mar. 2026. GuruFocus rates LTS:0OF7 with a GF Score™ of 72/100 and a GF Value™ of €3.75 (Modestly Overvalued). The stock has 11 warning signs investors should review.

EDP-Energias De Portugal's tax provision for the three months ended in Mar. 2026 was €-138 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-528 Mil.

EDP-Energias De Portugal Tax Provision Historical Data

* Premium members only.

The historical data trend for EDP-Energias De Portugal'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.

EDP-Energias De Portugal Tax Provision Chart

EDP-Energias De Portugal 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 -261.89 -398.49 -507.22 -506.36 -569.06

EDP-Energias De Portugal 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 -179.20 -101.19 -128.65 -160.02 -138.19
LTS:0OF7
72GF Score
EDP-Energias De Portugal SA LTS:0OF7
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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EDP-Energias De Portugal 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 €-528 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 €-528 Mil mean?
EDP-Energias De Portugal (LTS:0OF7) has a Tax Provision of €-528 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 EDP-Energias De Portugal and its competitors.
Is EDP-Energias De Portugal's Tax Provision too high?
EDP-Energias De Portugal's current Tax Provision is €-528 Mil. Overall, EDP-Energias De Portugal has a GF Score™ of 72/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does EDP-Energias De Portugal's Tax Provision compare to SRE and AES?
EDP-Energias De Portugal's Tax Provision of €-528 Mil can be compared against companies in the Utilities - Regulated 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 Utilities - Regulated company?
A good Tax Provision depends on the Utilities - Regulated 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 EDP-Energias De Portugal and its competitors. EDP-Energias De Portugal's current Tax Provision is €-528 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is EDP-Energias De Portugal stock overvalued right now?
Based on GuruFocus' analysis, EDP-Energias De Portugal (LTS:0OF7) is currently considered Modestly Overvalued. The stock's GF Value™ is €3.75, compared to a current price of €4.44 — trading 18.4% above its estimated fair value. The current Tax Provision is €-528 Mil. EDP-Energias De Portugal's overall GF Score™ is 72/100 with 11 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 EDP-Energias De Portugal (LTS:0OF7), the current Tax Provision is €-528 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 EDP-Energias De Portugal (LTS:0OF7) Overvalued in 2026?

Based on GuruFocus' analysis, EDP-Energias De Portugal stock appears to be overvalued. The current stock price of €4.44 is trading 18.4% above its estimated GF Value™ of €3.75. GuruFocus considers EDP-Energias De Portugal to be Modestly Overvalued.

Key valuation signals for LTS:0OF7:

  • Tax Provision: €-528 Mil
  • GF Value™: €3.75 vs. price of €4.44 (18.4% above fair value)
  • GF Score™: 72/100 with 11 warning signs

No single metric tells the full story. See the LTS:0OF7 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

EDP-Energias De Portugal Business Description

Address Avenida 24 de Julho, No. 12, 4th Floor, Lisbon, PRT, 1249-300
EDP is a vertically integrated utility company and is the largest generator, supplier, and distributor of electricity in Portugal. In addition to Portugal, EDP has sizable operations in Spain, Brazil, and the US. EDP owns 71% of EDP Renovaveis, the fourth-largest wind power owner/operator in the world. EDP delisted Energias do Brasil in August 2023 after buying out the 46% minorities.
72GF Score

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

€4.44
Price
€3.75
GF Value