MALJF (Magellan Aerospace) Tax Provision: $-11.2 Mil (TTM As of Mar. 2026)

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.

MALJF Magellan Aerospace Corp MALJF
74 GF Score
Price $22.96
GF Value $8.34
Valuation Significantly Overvalued
! 7 Warning Signs
View Full Analysis

What is Magellan Aerospace Tax Provision?

Magellan Aerospace MALJF 74 Tax Provision is $-11.2 Mil as of Mar. 2026. GuruFocus rates MALJF with a GF Score™ of 74/100 and a GF Value™ of $8.34 (Significantly Overvalued). The stock has 7 warning signs investors should review.

Magellan Aerospace's tax provision for the three months ended in Mar. 2026 was $-3.6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-11.2 Mil.

Magellan Aerospace Tax Provision Historical Data

* Premium members only.

The historical data trend for Magellan Aerospace'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.

Magellan Aerospace Tax Provision Chart

Magellan Aerospace 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 -2.22 -2.27 -8.71 -8.63 -10.63

Magellan Aerospace 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 -2.90 -2.45 -3.41 -1.76 -3.59
MALJF
74GF Score
Magellan Aerospace Corp MALJF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Magellan Aerospace 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 $-11.2 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 $-11.2 Mil mean?
Magellan Aerospace (MALJF) has a Tax Provision of $-11.2 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 Magellan Aerospace and its competitors.
Is Magellan Aerospace's Tax Provision too high?
Magellan Aerospace's current Tax Provision is $-11.2 Mil. Overall, Magellan Aerospace has a GF Score™ of 74/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Magellan Aerospace's Tax Provision compare to SPCX and GE?
Magellan Aerospace's Tax Provision of $-11.2 Mil can be compared against companies in the Aerospace & Defense 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 Aerospace & Defense company?
A good Tax Provision depends on the Aerospace & Defense 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 Magellan Aerospace and its competitors. Magellan Aerospace's current Tax Provision is $-11.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Magellan Aerospace stock overvalued right now?
Based on GuruFocus' analysis, Magellan Aerospace (MALJF) is currently considered Significantly Overvalued. The stock's GF Value™ is $8.34, compared to a current price of $22.96 — trading 175.3% above its estimated fair value. The current Tax Provision is $-11.2 Mil. Magellan Aerospace's overall GF Score™ is 74/100 with 7 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 Magellan Aerospace (MALJF), the current Tax Provision is $-11.2 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 Magellan Aerospace (MALJF) Overvalued in 2026?

Based on GuruFocus' analysis, Magellan Aerospace stock appears to be overvalued. The current stock price of $22.96 is trading 175.3% above its estimated GF Value™ of $8.34. GuruFocus considers Magellan Aerospace to be Significantly Overvalued.

Key valuation signals for MALJF:

  • Tax Provision: $-11.2 Mil
  • GF Value™: $8.34 vs. price of $22.96 (175.3% above fair value)
  • GF Score™: 74/100 with 7 warning signs

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

Magellan Aerospace Business Description

Other Exchanges 4M7A:GermanyMAL:Canada
Address 3160 Derry Road East, Mississauga, ON, CAN, L4T 1A9
Magellan Aerospace Corp supplies components to the aerospace industry. Through its subsidiaries, it engineers and manufactures aero-engine and aerostructure components for aerospace markets, including products for defense and space markets, and complementary specialty products. Some of its product offerings include honeycomb and filament-wound tubes, frames, compressor components, bypass ducts, black brant rockets, and helicopter power transmission housings, among others. The group also supports the aftermarket through the supply of spare parts as well as through repair and overhaul services. It operates activities in one reportable segment, namely Aerospace. Geographically, the group derives its maximum revenue from Canada, followed by the United States and Europe.
74GF Score

Get the complete analysis for MALJF

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

$22.96
Price
$8.34
GF Value