Gens Aurea SpA (MIL:OROX) Tax Provision: €-17.0 Mil (TTM As of Mar. 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.

MIL:OROX Gens Aurea SpA MIL:OROX
18 GF Score
Price €9.85
View Full Analysis

What is Gens Aurea SpA Tax Provision?

Gens Aurea SpA MIL:OROX -0.51% 18 Tax Provision is €-17.0 Mil as of Mar. 2026. GuruFocus rates MIL:OROX with a GF Score™ of 18/100.

Gens Aurea SpA's tax provision for the three months ended in Mar. 2026 was €-17.0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-17.0 Mil.

Gens Aurea SpA Tax Provision Historical Data

* Premium members only.

The historical data trend for Gens Aurea 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.

Gens Aurea SpA Tax Provision Chart

Gens Aurea SpA Annual Data
Trend Dec23 Dec24 Dec25
Tax Provision
-2.17 -9.36 -22.91

Gens Aurea SpA Quarterly Data
Dec23 Dec24 Mar25 Dec25 Mar26
Tax Provision 0.00 0.00 -4.85 0.00 -16.99
MIL:OROX
18GF Score
Gens Aurea SpA MIL:OROX
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Gens Aurea 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 €-17.0 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 €-17.0 Mil mean?
Gens Aurea SpA (MIL:OROX) has a Tax Provision of €-17.0 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 Gens Aurea SpA and its competitors.
Is Gens Aurea SpA's Tax Provision too high?
Gens Aurea SpA's current Tax Provision is €-17.0 Mil. Overall, Gens Aurea SpA has a GF Score™ of 18/100, reflecting its overall financial health beyond just this single metric.
How does Gens Aurea SpA's Tax Provision compare to TPR and SIG?
Gens Aurea SpA's Tax Provision of €-17.0 Mil can be compared against companies in the Retail - Cyclical 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 - Cyclical company?
A good Tax Provision depends on the Retail - Cyclical 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 Gens Aurea SpA and its competitors. Gens Aurea SpA's current Tax Provision is €-17.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Gens Aurea SpA stock overvalued right now?
Gens Aurea SpA (MIL:OROX) has a current Tax Provision of €-17.0 Mil. The current Tax Provision is €-17.0 Mil. Gens Aurea SpA's overall GF Score™ is 18/100. 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 Gens Aurea SpA (MIL:OROX), the current Tax Provision is €-17.0 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.

Gens Aurea SpA Business Description

Address Via Giuseppe Mazzini no. 24, Osnago, ITA, 23875
Gens Aurea SpA specializes in the trading, processing, and marketing of precious metals. The core activities of the company include: (i) Buy-Sell: the purchase from retail public and sale to refineries of gold and, in minor portion, silver and second-hand watches;(ii) Jewelry Retail: jewelry production and retail sale of branded jewelry; (iii) Investment Gold: the sale of investment gold; and (iv) Buy-Back: buy-back transactions with repurchase rights. The majority of revenue is derived from the Buy-Sell business line. The company is focused on the trading of gold and precious metals in various forms.
18GF Score

Get the complete analysis for MIL:OROX

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

€9.85
Price