Aryzta AG (MEX:ARYNN) Tax Provision: MXN-566 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.

MEX:ARYNN Aryzta AG MEX:ARYNN
63 GF Score
Price MXN719.20
GF Value MXN852.00
! 3 Warning Signs
View Full Analysis

What is Aryzta AG Tax Provision?

Aryzta AG MEX:ARYNN 63 Tax Provision is MXN-566 Mil as of Dec. 2025. GuruFocus rates MEX:ARYNN with a GF Score™ of 63/100 and a GF Value™ of MXN852.00. The stock has 3 warning signs investors should review.

Aryzta AG's tax provision for the six months ended in Dec. 2025 was MXN-251 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was MXN-566 Mil.


Aryzta AG Tax Provision Historical Data

* Premium members only.

The historical data trend for Aryzta 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.

Aryzta AG Tax Provision Chart

Aryzta AG Annual Data
Trend Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -316.69 -430.88 -173.84 -539.41 -556.62

Aryzta AG Semi-Annual Data
Jan16 Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 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 -75.82 -224.81 -290.45 -314.91 -250.90
MEX:ARYNN
63GF Score
Aryzta AG MEX:ARYNN
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Aryzta 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 MXN-566 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 MXN-566 Mil mean?
Aryzta AG (MEX:ARYNN) has a Tax Provision of MXN-566 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 Aryzta AG and its competitors.
Is Aryzta AG's Tax Provision too high?
Aryzta AG's current Tax Provision is MXN-566 Mil. Overall, Aryzta AG has a GF Score™ of 63/100, reflecting its overall financial health beyond just this single metric.
How does Aryzta AG's Tax Provision compare to KHC and GIS?
Aryzta AG's Tax Provision of MXN-566 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods 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 Aryzta AG and its competitors. Aryzta AG's current Tax Provision is MXN-566 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Aryzta AG stock overvalued right now?
Aryzta AG (MEX:ARYNN) has a current Tax Provision of MXN-566 Mil. The stock's GF Value™ is MXN852.00, compared to a current price of MXN719.20 — trading 15.6% below its estimated fair value. The current Tax Provision is MXN-566 Mil. Aryzta AG's overall GF Score™ is 63/100 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 Aryzta AG (MEX:ARYNN), the current Tax Provision is MXN-566 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 Aryzta AG (MEX:ARYNN) Overvalued in 2026?

Based on GuruFocus' analysis, Aryzta AG stock appears to be undervalued. The current stock price of MXN719.20 is trading 15.6% below its estimated GF Value™ of MXN852.00.

Key valuation signals for MEX:ARYNN:

  • Tax Provision: MXN-566 Mil
  • GF Value™: MXN852.00 vs. price of MXN719.20 (15.6% below fair value)
  • GF Score™: 63/100 with 3 warning signs

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


Aryzta AG Business Description

Address Ifangstrasse 9, Schlieren, CHE, 8952
Aryzta AG is an international specialist food company. Geographically, it has a presence in Switzerland, Germany, France, and other countries. By product segment, Bread Rolls & Artisan Loaves is the substantial segment, followed by Sweet Baked & Morning Goods, and Savoury & Other. The company has two operating and reporting segments, ARYZTA Europe and ARYZTA Rest of World, which comprise the continuing operations of the Group. The company'sdaily products are developed as per the Nutri-Score nutritional rating system, helping consumers by reducing intake of fat, sugar and salt while increasing protein, fibre and unsaturated fats.
63GF Score

Get the complete analysis for MEX:ARYNN

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

MXN719.20
Price
MXN852.00
GF Value