Marr SpA (MIL:MARR) Tax Provision: €-14 Mil (TTM As of Mar. 2026)

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MIL:MARR Marr SpA MIL:MARR
67 GF Score
Price €6.76
GF Value €11.37
Valuation Significantly Undervalued
! 5 Warning Signs
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What is Marr SpA Tax Provision?

Marr SpA MIL:MARR -1.17% 67 Tax Provision is €-14 Mil as of Mar. 2026. GuruFocus rates MIL:MARR with a GF Score™ of 67/100 and a GF Value™ of €11.37 (Significantly Undervalued). The stock has 5 warning signs investors should review.

Marr SpA's tax provision for the three months ended in Mar. 2026 was €0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-14 Mil.

Marr SpA Tax Provision Historical Data

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The historical data trend for Marr 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.

Marr SpA Tax Provision Chart

Marr 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 -14.55 -11.04 -19.79 -18.91 -14.06

Marr 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 0.40 -6.33 -7.76 -0.37 0.27
MIL:MARR
67GF Score
Marr SpA MIL:MARR
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Marr 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 €-14 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 €-14 Mil mean?
Marr SpA (MIL:MARR) has a Tax Provision of €-14 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 Marr SpA and its competitors.
Is Marr SpA's Tax Provision too high?
Marr SpA's current Tax Provision is €-14 Mil. Overall, Marr SpA has a GF Score™ of 67/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Marr SpA's Tax Provision compare to SYY and USFD?
Marr SpA's Tax Provision of €-14 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 Marr SpA and its competitors. Marr SpA's current Tax Provision is €-14 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Marr SpA stock overvalued right now?
Based on GuruFocus' analysis, Marr SpA (MIL:MARR) is currently considered Significantly Undervalued. The stock's GF Value™ is €11.37, compared to a current price of €6.76 — trading 40.5% below its estimated fair value. The current Tax Provision is €-14 Mil. Marr SpA's overall GF Score™ is 67/100 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 Marr SpA (MIL:MARR), the current Tax Provision is €-14 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 Marr SpA (MIL:MARR) Overvalued in 2026?

Based on GuruFocus' analysis, Marr SpA stock appears to be undervalued. The current stock price of €6.76 is trading 40.5% below its estimated GF Value™ of €11.37. GuruFocus considers Marr SpA to be Significantly Undervalued.

Key valuation signals for MIL:MARR:

  • Tax Provision: €-14 Mil
  • GF Value™: €11.37 vs. price of €6.76 (40.5% below fair value)
  • GF Score™: 67/100 with 5 warning signs

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

Marr SpA Business Description

Other Exchanges 0NSS:UKM6Z:Germany
Address Street Spagna, 20, Rimini, ITA, 47921
Marr SpA is an Italian distributor of frozen and fresh products to the non-domestic catering sector. The company's products consist of seafood, meat, grocery, fruits and vegetables, and kitchen equipment, as well as private label products. Marr operates through a network of sales agents, `distribution centers, stocking platforms, and logistics. The group categorizes the customers as the street market, which includes restaurants and hotels not belonging to groups or chains; the national account, which contains operators of chains and groups and canteens, and the wholesale category. Marr generates more than half of its revenue from street market customers. Geographically, it operates in Italy, European Union, and Extra-EU Countries, of which the company derives maximum revenue from Italy.
67GF Score

Get the complete analysis for MIL:MARR

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

€6.76
Price
€11.37
GF Value