DSM-Firmenich AG (MEX:DSFIR N) Tax Provision: MXN-2,342 Mil (TTM As of Jun. 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.

MEX:DSFIR N DSM-Firmenich AG MEX:DSFIR N
57 GF Score
Price MXN1,301.79
GF Value MXN1,226.47
! 8 Warning Signs
View Full Analysis

What is DSM-Firmenich AG Tax Provision?

DSM-Firmenich AG MEX:DSFIR N 57 Tax Provision is MXN-2,342 Mil as of Jun. 2026. GuruFocus rates MEX:DSFIR N with a GF Score™ of 57/100 and a GF Value™ of MXN1,226.47. The stock has 8 warning signs investors should review.

DSM-Firmenich AG's tax provision for the six months ended in Jun. 2026 was MXN-1,266 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was MXN-2,342 Mil.


DSM-Firmenich AG Tax Provision Historical Data

* Premium members only.

The historical data trend for DSM-Firmenich 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.

DSM-Firmenich AG Tax Provision Chart

DSM-Firmenich AG Annual Data
Trend Dec21 Dec23 Dec24 Dec25
Tax Provision
-2,665.66 333.19 -1,397.66 -2,487.91

DSM-Firmenich AG Semi-Annual Data
Jun22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25 Jun26
Tax Provision Get a 7-Day Free Trial -1,163.49 -109.19 -1,455.08 -1,075.28 -1,266.46
MEX:DSFIR N
57GF Score
DSM-Firmenich AG MEX:DSFIR N
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

DSM-Firmenich AG Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was MXN-2,342 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-2,342 Mil mean?
DSM-Firmenich AG (MEX:DSFIR N) has a Tax Provision of MXN-2,342 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on DSM-Firmenich AG and its competitors.
Is DSM-Firmenich AG's Tax Provision too high?
DSM-Firmenich AG's current Tax Provision is MXN-2,342 Mil. Overall, DSM-Firmenich AG has a GF Score™ of 57/100, reflecting its overall financial health beyond just this single metric.
How does DSM-Firmenich AG's Tax Provision compare to LIN and SHW?
DSM-Firmenich AG's Tax Provision of MXN-2,342 Mil can be compared against companies in the Chemicals 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 Chemicals company?
A good Tax Provision depends on the Chemicals 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 DSM-Firmenich AG and its competitors. DSM-Firmenich AG's current Tax Provision is MXN-2,342 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is DSM-Firmenich AG stock overvalued right now?
DSM-Firmenich AG (MEX:DSFIR N) has a current Tax Provision of MXN-2,342 Mil. The stock's GF Value™ is MXN1,226.47, compared to a current price of MXN1,301.79 — trading 6.1% above its estimated fair value. The current Tax Provision is MXN-2,342 Mil. DSM-Firmenich AG's overall GF Score™ is 57/100 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 DSM-Firmenich AG (MEX:DSFIR N), the current Tax Provision is MXN-2,342 Mil as of Jun. 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 DSM-Firmenich AG (MEX:DSFIR N) Overvalued in 2026?

Based on GuruFocus' analysis, DSM-Firmenich AG stock appears to be overvalued. The current stock price of MXN1,301.79 is trading 6.1% above its estimated GF Value™ of MXN1,226.47.

Key valuation signals for MEX:DSFIR N:

  • Tax Provision: MXN-2,342 Mil
  • GF Value™: MXN1,226.47 vs. price of MXN1,301.79 (6.1% above fair value)
  • GF Score™: 57/100 with 8 warning signs

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


DSM-Firmenich AG Business Description

Address Wurmisweg 576, Kaiseraugst, CHE, 4303
DSM-Firmenich is a global science-based company formed in 2023 through the merger of DSM, a Dutch nutrition, health, and sustainable living player, and Switzerland-based Firmenich, the third-largest player in the flavor and fragrance market. The company serves a wide range of end-consumer markets providing nutrition solutions ranging from medical and early-life nutrition, fragrances for personal-, home-, and laundry-care brands, prestige perfumes, and other ingredients for food and beverage, home, and personal care. DSM-Firmenich has nearly 30,000 employees, with more than 2,000 scientists and engineers spread across 15 research and development facilities.
57GF Score

Get the complete analysis for MEX:DSFIR N

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

MXN1,301.79
Price
MXN1,226.47
GF Value