De'Longhi SpA (MIL:DLG) Tax Provision: €-111 Mil (TTM As of Mar. 2026)

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MIL:DLG De'Longhi SpA MIL:DLG
87 GF Score
Price €40.96
GF Value €34.82
Valuation Modestly Overvalued
! 5 Warning Signs
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What is De'Longhi SpA Tax Provision?

De'Longhi SpA MIL:DLG +8.42% 87 Tax Provision is €-111 Mil as of Mar. 2026. GuruFocus rates MIL:DLG with a GF Score™ of 87/100 and a GF Value™ of €34.82 (Modestly Overvalued). The stock has 5 warning signs investors should review.

De'Longhi SpA's tax provision for the three months ended in Mar. 2026 was €-23 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-111 Mil.

De'Longhi SpA Tax Provision Historical Data

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The historical data trend for De'Longhi SpA'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.

De'Longhi SpA Tax Provision Chart

De'Longhi SpA 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 -88.50 -58.35 -76.89 -104.42 -108.59

De'Longhi SpA 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 -20.00 -20.08 -23.13 -45.39 -22.60
MIL:DLG
87GF Score
De'Longhi SpA MIL:DLG
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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De'Longhi SpA 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 €-111 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 €-111 Mil mean?
De'Longhi SpA (MIL:DLG) has a Tax Provision of €-111 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 De'Longhi SpA and its competitors.
Is De'Longhi SpA's Tax Provision too high?
De'Longhi SpA's current Tax Provision is €-111 Mil. Overall, De'Longhi SpA has a GF Score™ of 87/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does De'Longhi SpA's Tax Provision compare to SN and SGI?
De'Longhi SpA's Tax Provision of €-111 Mil can be compared against companies in the Furnishings, Fixtures & Appliances 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 Furnishings, Fixtures & Appliances company?
A good Tax Provision depends on the Furnishings, Fixtures & Appliances 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 De'Longhi SpA and its competitors. De'Longhi SpA's current Tax Provision is €-111 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is De'Longhi SpA stock overvalued right now?
Based on GuruFocus' analysis, De'Longhi SpA (MIL:DLG) is currently considered Modestly Overvalued. The stock's GF Value™ is €34.82, compared to a current price of €40.96 — trading 17.6% above its estimated fair value. The current Tax Provision is €-111 Mil. De'Longhi SpA's overall GF Score™ is 87/100 with 5 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 De'Longhi SpA (MIL:DLG), the current Tax Provision is €-111 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 De'Longhi SpA (MIL:DLG) Overvalued in 2026?

Based on GuruFocus' analysis, De'Longhi SpA stock appears to be overvalued. The current stock price of €40.96 is trading 17.6% above its estimated GF Value™ of €34.82. GuruFocus considers De'Longhi SpA to be Modestly Overvalued.

Key valuation signals for MIL:DLG:

  • Tax Provision: €-111 Mil
  • GF Value™: €34.82 vs. price of €40.96 (17.6% above fair value)
  • GF Score™: 87/100 with 5 warning signs

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

De'Longhi SpA Business Description

Address Via Lodovico Seitz, 47, Treviso, ITA, 31100
De'Longhi SPA is an Italy-based company that is principally engaged in designing, producing, and selling small domestic appliances. The company's products consist of coffeemakers, cooking and food products, home-care products, air conditioners and air treatment products, electric heaters, and others. The company offers products under four brands: De'Longhi, Kenwood, Braun, and Ariete. It has two business segment Household and Professional divisions. Key revenue is generated from Household segment. The company has a business presence across the world, including Europe, America, MEIA Asia Pacific, and others, The company generates maximum revenue from Europe.
87GF Score

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

€40.96
Price
€34.82
GF Value