Mapfre Middlesea (MAL:MMS) Tax Provision: €0.0 Mil (TTM As of Dec. 2025)


MAL:MMS Mapfre Middlesea PLC MAL:MMS
53 GF Score
Price €1.45
GF Value €1.36
Valuation Fairly Valued
! 2 Warning Signs
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What is Mapfre Middlesea Tax Provision?

Mapfre Middlesea MAL:MMS 53 Tax Provision is €0.0 Mil as of Dec. 2025. GuruFocus rates MAL:MMS with a GF Score™ of 53/100 and a GF Value™ of €1.36 (Fairly Valued). The stock has 2 warning signs investors should review.

Mapfre Middlesea's tax provision for the six months ended in Dec. 2025 was €0.0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was €0.0 Mil.

Mapfre Middlesea Tax Provision Historical Data

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The historical data trend for Mapfre Middlesea'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.

Mapfre Middlesea Tax Provision Chart

Mapfre Middlesea 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 -7.47 -2.68 -8.08 -6.81 -9.10

Mapfre Middlesea Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Dec24 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 -2.07 -3.10 -4.98 0.00 0.00
MAL:MMS
53GF Score
Mapfre Middlesea PLC MAL:MMS
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Mapfre Middlesea 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 €0.0 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 €0.0 Mil mean?
Mapfre Middlesea (MAL:MMS) has a Tax Provision of €0.0 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 Mapfre Middlesea and its competitors.
Is Mapfre Middlesea's Tax Provision too high?
Mapfre Middlesea's current Tax Provision is €0.0 Mil. Overall, Mapfre Middlesea has a GF Score™ of 53/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Mapfre Middlesea's Tax Provision compare to BRK.A and AIG?
Mapfre Middlesea's Tax Provision of €0.0 Mil can be compared against companies in the Insurance 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 Insurance company?
A good Tax Provision depends on the Insurance 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 Mapfre Middlesea and its competitors. Mapfre Middlesea's current Tax Provision is €0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Mapfre Middlesea stock overvalued right now?
Based on GuruFocus' analysis, Mapfre Middlesea (MAL:MMS) is currently considered Fairly Valued. The stock's GF Value™ is €1.36, compared to a current price of €1.45 — trading 6.6% above its estimated fair value. The current Tax Provision is €0.0 Mil. Mapfre Middlesea's overall GF Score™ is 53/100 with 2 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 Mapfre Middlesea (MAL:MMS), the current Tax Provision is €0.0 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 Mapfre Middlesea (MAL:MMS) Overvalued in 2026?

Based on GuruFocus' analysis, Mapfre Middlesea stock appears to be overvalued. The current stock price of €1.45 is trading 6.6% above its estimated GF Value™ of €1.36. GuruFocus considers Mapfre Middlesea to be Fairly Valued.

Key valuation signals for MAL:MMS:

  • Tax Provision: €0.0 Mil
  • GF Value™: €1.36 vs. price of €1.45 (6.6% above fair value)
  • GF Score™: 53/100 with 2 warning signs

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

Mapfre Middlesea Business Description

Address Middle Sea House, Floriana, MLT, FRN1442
Mapfre Middlesea PLC is an insurance company. The segments of the company are motor, Fire and other damage to property, Health, Other classes, and group life. The company provides services to individuals and businesses. The company generates the majority of its revenue from the Motor segment. The group operates only in Malta.
53GF Score

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

€1.45
Price
€1.36
GF Value