Carrefour (MEX:CA) Tax Provision: MXN-10,999 Mil (TTM As of Dec. 2025)

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MEX:CA Carrefour MEX:CA
78 GF Score
Price MXN305.44
GF Value MXN264.95
! 13 Warning Signs
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What is Carrefour Tax Provision?

Carrefour MEX:CA 78 Tax Provision is MXN-10,999 Mil as of Dec. 2025. GuruFocus rates MEX:CA with a GF Score™ of 78/100 and a GF Value™ of MXN264.95. The stock has 13 warning signs investors should review.

Carrefour's tax provision for the six months ended in Dec. 2025 was MXN-6,894 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was MXN-10,999 Mil.

Carrefour Tax Provision Historical Data

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The historical data trend for Carrefour'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.

Carrefour Tax Provision Chart

Carrefour 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 -8,344.68 -8,426.24 -8,126.17 -6,595.21 -10,879.32

Carrefour Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 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 -5,294.04 -3,234.12 -3,013.70 -4,104.64 -6,894.45
MEX:CA
78GF Score
Carrefour MEX:CA
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Carrefour 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-10,999 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-10,999 Mil mean?
Carrefour (MEX:CA) has a Tax Provision of MXN-10,999 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 Carrefour and its competitors.
Is Carrefour's Tax Provision too high?
Carrefour's current Tax Provision is MXN-10,999 Mil. Overall, Carrefour has a GF Score™ of 78/100, reflecting its overall financial health beyond just this single metric.
How does Carrefour's Tax Provision compare to KR and SFM?
Carrefour's Tax Provision of MXN-10,999 Mil can be compared against companies in the Retail - Defensive 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 Retail - Defensive company?
A good Tax Provision depends on the Retail - Defensive 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 Carrefour and its competitors. Carrefour's current Tax Provision is MXN-10,999 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Carrefour stock overvalued right now?
Carrefour (MEX:CA) has a current Tax Provision of MXN-10,999 Mil. The stock's GF Value™ is MXN264.95, compared to a current price of MXN305.44 — trading 15.3% above its estimated fair value. The current Tax Provision is MXN-10,999 Mil. Carrefour's overall GF Score™ is 78/100 with 13 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 Carrefour (MEX:CA), the current Tax Provision is MXN-10,999 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 Carrefour (MEX:CA) Overvalued in 2026?

Based on GuruFocus' analysis, Carrefour stock appears to be overvalued. The current stock price of MXN305.44 is trading 15.3% above its estimated GF Value™ of MXN264.95.

Key valuation signals for MEX:CA:

  • Tax Provision: MXN-10,999 Mil
  • GF Value™: MXN264.95 vs. price of MXN305.44 (15.3% above fair value)
  • GF Score™: 78/100 with 13 warning signs

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

Carrefour Business Description

Address 93, Avenue de Paris, Massy Cedex, Paris, FRA, 91300
Founded in 1959, Carrefour is a multiformat retailer with operations in over 40 countries. Approximately 75% of sales stem from Europe and the rest from Latin America. In France, where Carrefour generates nearly 50% of its total revenue, the firm has a grocery market share of 22%, behind market leader E.Leclerc (24%), according to Kantar. Carrefour operates over 15,000 stores in hypermarket, supermarket, convenience store, and discount store formats. In 2024, Carrefour completed the acquisition of the Cora and Match banners from Louis Delhaize group for an enterprise value of EUR 1.05 billion.
78GF Score

Get the complete analysis for MEX:CA

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

MXN305.44
Price
MXN264.95
GF Value