MICC (The Magnum Ice Cream Co NV) Tax Provision: $-162 Mil (TTM As of Dec. 2025)


MICC The Magnum Ice Cream Co NV MICC
19 GF Score
Price $17.50
! 6 Warning Signs
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What is The Magnum Ice Cream Co NV Tax Provision?

The Magnum Ice Cream Co NV MICC +1.69% 19 Tax Provision is $-162 Mil as of Dec. 2025. GuruFocus rates MICC with a GF Score™ of 19/100. The stock has 6 warning signs investors should review.

The Magnum Ice Cream Co NV's tax provision for the six months ended in Dec. 2025 was $-42 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-162 Mil.

The Magnum Ice Cream Co NV Tax Provision Historical Data

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The historical data trend for The Magnum Ice Cream Co NV'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.

The Magnum Ice Cream Co NV Tax Provision Chart

The Magnum Ice Cream Co NV Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
0.00 -183.26 -221.37 -159.16 -163.93

The Magnum Ice Cream Co NV Semi-Annual Data
Dec21 Dec22 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial 0.00 -163.62 0.00 -119.95 -42.16
MICC
19GF Score
The Magnum Ice Cream Co NV MICC
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The Magnum Ice Cream Co NV 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 $-162 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 $-162 Mil mean?
The Magnum Ice Cream Co NV (MICC) has a Tax Provision of $-162 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 The Magnum Ice Cream Co NV and its competitors.
Is The Magnum Ice Cream Co NV's Tax Provision too high?
The Magnum Ice Cream Co NV's current Tax Provision is $-162 Mil. Overall, The Magnum Ice Cream Co NV has a GF Score™ of 19/100, reflecting its overall financial health beyond just this single metric.
How does The Magnum Ice Cream Co NV's Tax Provision compare to KHC and GIS?
The Magnum Ice Cream Co NV's Tax Provision of $-162 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 The Magnum Ice Cream Co NV and its competitors. The Magnum Ice Cream Co NV's current Tax Provision is $-162 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is The Magnum Ice Cream Co NV stock overvalued right now?
The Magnum Ice Cream Co NV (MICC) has a current Tax Provision of $-162 Mil. The current Tax Provision is $-162 Mil. The Magnum Ice Cream Co NV's overall GF Score™ is 19/100 with 6 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 The Magnum Ice Cream Co NV (MICC), the current Tax Provision is $-162 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.

The Magnum Ice Cream Co NV Business Description

Address Reguliersdwarsstraat 63, Amsterdam, NLD, 1017 BK
The Magnum Ice Cream Co NV is a spinoff from Unilever, pure-play in manufacturing and selling a broad portfolio of ice-cream brands. TMICC ice-cream portfolio includes Magnum, Ben and Jerrys, Cornetto and the Heart brand. The company is organised into three geographic regions (i) Europe and ANZ, (ii) Americas, and (iii) AMEA.
19GF Score

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