DMG Mori AG (LTS:0OP0) Tax Provision: €-38 Mil (TTM As of Dec. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

LTS:0OP0 DMG Mori AG LTS:0OP0
64 GF Score
Price €47.15
GF Value €37.24
Valuation Modestly Overvalued
! 4 Warning Signs
View Full Analysis

What is DMG Mori AG Tax Provision?

DMG Mori AG LTS:0OP0 64 Tax Provision is €-38 Mil as of Dec. 2025. GuruFocus rates LTS:0OP0 with a GF Score™ of 64/100 and a GF Value™ of €37.24 (Modestly Overvalued). The stock has 4 warning signs investors should review.

DMG Mori AG's tax provision for the six months ended in Dec. 2025 was €-24 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was €-38 Mil.


DMG Mori AG Tax Provision Historical Data

* Premium members only.

The historical data trend for DMG Mori 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.

DMG Mori AG Tax Provision Chart

DMG Mori 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 -36.02 -62.83 -65.62 -75.25 -37.97

DMG Mori 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 -42.82 -32.80 -42.45 -13.90 -24.07
LTS:0OP0
64GF Score
DMG Mori AG LTS:0OP0
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

DMG Mori 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 €-38 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 €-38 Mil mean?
DMG Mori AG (LTS:0OP0) has a Tax Provision of €-38 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 DMG Mori AG and its competitors.
Is DMG Mori AG's Tax Provision too high?
DMG Mori AG's current Tax Provision is €-38 Mil. Overall, DMG Mori AG has a GF Score™ of 64/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does DMG Mori AG's Tax Provision compare to SNA and RBC?
DMG Mori AG's Tax Provision of €-38 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 DMG Mori AG and its competitors. DMG Mori AG's current Tax Provision is €-38 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is DMG Mori AG stock overvalued right now?
Based on GuruFocus' analysis, DMG Mori AG (LTS:0OP0) is currently considered Modestly Overvalued. The stock's GF Value™ is €37.24, compared to a current price of €47.15 — trading 26.6% above its estimated fair value. The current Tax Provision is €-38 Mil. DMG Mori AG's overall GF Score™ is 64/100 with 4 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 DMG Mori AG (LTS:0OP0), the current Tax Provision is €-38 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 DMG Mori AG (LTS:0OP0) Overvalued in 2026?

Based on GuruFocus' analysis, DMG Mori AG stock appears to be overvalued. The current stock price of €47.15 is trading 26.6% above its estimated GF Value™ of €37.24. GuruFocus considers DMG Mori AG to be Modestly Overvalued.

Key valuation signals for LTS:0OP0:

  • Tax Provision: €-38 Mil
  • GF Value™: €37.24 vs. price of €47.15 (26.6% above fair value)
  • GF Score™: 64/100 with 4 warning signs

No single metric tells the full story. See the LTS:0OP0 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


DMG Mori AG Business Description

Address Gildemeisterstrasse 60, Bielefeld, DEU, D-33689
DMG Mori AG is a manufacturer of turning centers, machining centers, mill-turn centers, grinding and drilling machines, and process automation. The company operates three business segments: machine tools, industrial services, and corporate services. The machine tools segment includes turning and milling companies that produce lathes and milling machines, technologies, and software solutions. Industrial solutions include the entire machine life cycle services. The end markets are Germany, the rest of Europe, and Asia. The company earns maximum sales revenue from the machine tools segment.
64GF Score

Get the complete analysis for LTS:0OP0

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

€47.15
Price
€37.24
GF Value