ICOP SpA (MIL:ICOP) Tax Provision: €-13.9 Mil (TTM As of Dec. 2025)

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MIL:ICOP ICOP SpA MIL:ICOP
15 GF Score
Price €27.40
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What is ICOP SpA Tax Provision?

ICOP SpA MIL:ICOP -0.36% 15 Tax Provision is €-13.9 Mil as of Dec. 2025. GuruFocus rates MIL:ICOP with a GF Score™ of 15/100. The stock has 3 warning signs investors should review.

ICOP SpA's tax provision for the six months ended in Dec. 2025 was €-9.2 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was €-13.9 Mil.

ICOP SpA Tax Provision Historical Data

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The historical data trend for ICOP 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.

ICOP SpA Tax Provision Chart

ICOP SpA Annual Data
Trend Dec22 Dec23 Dec24 Dec25
Tax Provision
-1.60 -0.32 -6.96 -13.86

ICOP SpA Semi-Annual Data
Dec22 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial 0.00 -3.31 -3.65 -4.65 -9.21
MIL:ICOP
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ICOP SpA MIL:ICOP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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ICOP SpA 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 €-13.9 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 €-13.9 Mil mean?
ICOP SpA (MIL:ICOP) has a Tax Provision of €-13.9 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 ICOP SpA and its competitors.
Is ICOP SpA's Tax Provision too high?
ICOP SpA's current Tax Provision is €-13.9 Mil. Overall, ICOP SpA has a GF Score™ of 15/100, reflecting its overall financial health beyond just this single metric.
How does ICOP SpA's Tax Provision compare to PWR and FIX?
ICOP SpA's Tax Provision of €-13.9 Mil can be compared against companies in the Construction 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 Construction company?
A good Tax Provision depends on the Construction 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 ICOP SpA and its competitors. ICOP SpA's current Tax Provision is €-13.9 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ICOP SpA stock overvalued right now?
ICOP SpA (MIL:ICOP) has a current Tax Provision of €-13.9 Mil. The current Tax Provision is €-13.9 Mil. ICOP SpA's overall GF Score™ is 15/100 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 ICOP SpA (MIL:ICOP), the current Tax Provision is €-13.9 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.

ICOP SpA Business Description

Other Exchanges ZU2:Germany
Address Via Silvio Pellico, 2, Basiliano (UD), ITA, 33031
ICOP SpA operates domestically and internationally in the construction and engineering works sector. It is engaged in (i) special foundations; (ii) microtunnelling technologies ; (iii) maritime works (specialist works) and carries out, secondarily, (iv) public-private partnership (PPP) works and other infrastructure works.
15GF Score

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

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