LUMB (Lumbee Guaranty Bank) Tax Provision: $-0.67 Mil (TTM As of Jun. 2026)

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LUMB Lumbee Guaranty Bank LUMB
64 GF Score
Price $13.50
GF Value $13.55
Valuation Fairly Valued
! 3 Warning Signs
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What is Lumbee Guaranty Bank Tax Provision?

Lumbee Guaranty Bank LUMB +1.35% 64 Tax Provision is $-0.67 Mil as of Jun. 2026. GuruFocus rates LUMB with a GF Score™ of 64/100 and a GF Value™ of $13.55 (Fairly Valued). The stock has 3 warning signs investors should review.

Lumbee Guaranty Bank's tax provision for the three months ended in Jun. 2026 was $-0.17 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was $-0.67 Mil.

Lumbee Guaranty Bank Tax Provision Historical Data

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The historical data trend for Lumbee Guaranty Bank'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.

Lumbee Guaranty Bank Tax Provision Chart

Lumbee Guaranty Bank Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only -0.58 -0.66 -0.58 -0.90 -0.65

Lumbee Guaranty Bank Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -0.15 -0.19 -0.16 -0.15 -0.17
LUMB
64GF Score
Lumbee Guaranty Bank LUMB
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Lumbee Guaranty Bank Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.67 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 $-0.67 Mil mean?
Lumbee Guaranty Bank (LUMB) has a Tax Provision of $-0.67 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Lumbee Guaranty Bank and its competitors.
Is Lumbee Guaranty Bank's Tax Provision too high?
Lumbee Guaranty Bank's current Tax Provision is $-0.67 Mil. Overall, Lumbee Guaranty Bank has a GF Score™ of 64/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Lumbee Guaranty Bank's Tax Provision compare to ESBS and UNBK?
Lumbee Guaranty Bank's Tax Provision of $-0.67 Mil can be compared against companies in the Banks 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 Banks company?
A good Tax Provision depends on the Banks 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 Lumbee Guaranty Bank and its competitors. Lumbee Guaranty Bank's current Tax Provision is $-0.67 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Lumbee Guaranty Bank stock overvalued right now?
Based on GuruFocus' analysis, Lumbee Guaranty Bank (LUMB) is currently considered Fairly Valued. The stock's GF Value™ is $13.55, compared to a current price of $13.50 — trading 0.4% below its estimated fair value. The current Tax Provision is $-0.67 Mil. Lumbee Guaranty Bank's overall GF Score™ is 64/100 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 Lumbee Guaranty Bank (LUMB), the current Tax Provision is $-0.67 Mil as of Jun. 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 Lumbee Guaranty Bank (LUMB) Overvalued in 2026?

Based on GuruFocus' analysis, Lumbee Guaranty Bank stock appears to be undervalued. The current stock price of $13.50 is trading 0.4% below its estimated GF Value™ of $13.55. GuruFocus considers Lumbee Guaranty Bank to be Fairly Valued.

Key valuation signals for LUMB:

  • Tax Provision: $-0.67 Mil
  • GF Value™: $13.55 vs. price of $13.50 (0.4% below fair value)
  • GF Score™: 64/100 with 3 warning signs

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

Lumbee Guaranty Bank Business Description

Address 403 East Third Street, PO Box 908, Pembroke, NC, USA, 28372
Lumbee Guaranty Bank is a state-chartered bank. The community bank is engaged in providing full service banking through Thirteen branch offices in Robeson, Cumberland, and Hoke counties in North Carolina. The Bank extends both commercial and consumer loans throughout its market area and offers a full range of deposit accounts for its customer base.
64GF Score

Get the complete analysis for LUMB

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

$13.50
Price
$13.55
GF Value