Samsung SDI Co (LUX:SMSDI) Tax Provision: $322 Mil (TTM As of Mar. 2026)


LUX:SMSDI Samsung SDI Co Ltd LUX:SMSDI
66 GF Score
Price $78.20
GF Value $43.36
Valuation Significantly Overvalued
! 8 Warning Signs
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What is Samsung SDI Co Tax Provision?

Samsung SDI Co LUX:SMSDI 66 Tax Provision is $322 Mil as of Mar. 2026. GuruFocus rates LUX:SMSDI with a GF Score™ of 66/100 and a GF Value™ of $43.36 (Significantly Overvalued). The stock has 8 warning signs investors should review.

Samsung SDI Co's tax provision for the three months ended in Mar. 2026 was $67 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $322 Mil.

Samsung SDI Co Tax Provision Historical Data

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The historical data trend for Samsung SDI Co'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.

Samsung SDI Co Tax Provision Chart

Samsung SDI Co 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 -348.80 -473.82 -309.07 -4.76 333.83

Samsung SDI Co 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 92.91 121.24 119.60 14.76 66.74
LUX:SMSDI
66GF Score
Samsung SDI Co Ltd LUX:SMSDI
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Samsung SDI Co 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 $322 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 $322 Mil mean?
Samsung SDI Co (LUX:SMSDI) has a Tax Provision of $322 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 Samsung SDI Co and its competitors.
Is Samsung SDI Co's Tax Provision too high?
Samsung SDI Co's current Tax Provision is $322 Mil. Overall, Samsung SDI Co has a GF Score™ of 66/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Samsung SDI Co's Tax Provision compare to VRT and BE?
Samsung SDI Co's Tax Provision of $322 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 Samsung SDI Co and its competitors. Samsung SDI Co's current Tax Provision is $322 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Samsung SDI Co stock overvalued right now?
Based on GuruFocus' analysis, Samsung SDI Co (LUX:SMSDI) is currently considered Significantly Overvalued. The stock's GF Value™ is $43.36, compared to a current price of $78.20 — trading 80.4% above its estimated fair value. The current Tax Provision is $322 Mil. Samsung SDI Co's overall GF Score™ is 66/100 with 8 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 Samsung SDI Co (LUX:SMSDI), the current Tax Provision is $322 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 Samsung SDI Co (LUX:SMSDI) Overvalued in 2026?

Based on GuruFocus' analysis, Samsung SDI Co stock appears to be overvalued. The current stock price of $78.20 is trading 80.4% above its estimated GF Value™ of $43.36. GuruFocus considers Samsung SDI Co to be Significantly Overvalued.

Key valuation signals for LUX:SMSDI:

  • Tax Provision: $322 Mil
  • GF Value™: $43.36 vs. price of $78.20 (80.4% above fair value)
  • GF Score™: 66/100 with 8 warning signs

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

Samsung SDI Co Business Description

Address 150-20 Gongse-ro, Giheung-gu, Gyeonggi-do, Yongin, KOR
Samsung SDI is one of the top suppliers of lithium-ion rechargeable batteries, providing cylindrical batteries for consumer electronics products such as laptops, polymer rechargeable batteries for smartphones and tablets, and has been focusing its resources to establish its footprint on automotive rechargeable batteries. The company is the second-largest supplier of batteries for consumer electronics products, and the eighth player in automotive batteries. The company also offers electronic materials for semiconductors and flat-panel displays, making it an important internal supplier for Samsung Electronics.
66GF Score

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

$78.20
Price
$43.36
GF Value