Compagnia Dei Caraibi SpA (MIL:TIME) Tax Provision: €0.01 Mil (TTM As of Dec. 2025)


MIL:TIME Compagnia Dei Caraibi SpA MIL:TIME
42 GF Score
Price €0.36
GF Value €0.61
Valuation Possible Value Trap
! 7 Warning Signs
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What is Compagnia Dei Caraibi SpA Tax Provision?

Compagnia Dei Caraibi SpA MIL:TIME +0.28% 42 Tax Provision is €0.01 Mil as of Dec. 2025. GuruFocus rates MIL:TIME with a GF Score™ of 42/100 and a GF Value™ of €0.61 (Possible Value Trap). The stock has 7 warning signs investors should review.

Compagnia Dei Caraibi SpA's tax provision for the six months ended in Dec. 2025 was €0.02 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was €0.01 Mil.

Compagnia Dei Caraibi SpA Tax Provision Historical Data

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The historical data trend for Compagnia Dei Caraibi 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.

Compagnia Dei Caraibi SpA Tax Provision Chart

Compagnia Dei Caraibi SpA Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial -1.15 -1.11 0.04 0.52 0.01

Compagnia Dei Caraibi SpA Semi-Annual Data
Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.20 -0.15 0.67 -0.02 0.02
MIL:TIME
42GF Score
Compagnia Dei Caraibi SpA MIL:TIME
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Compagnia Dei Caraibi 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 €0.01 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 €0.01 Mil mean?
Compagnia Dei Caraibi SpA (MIL:TIME) has a Tax Provision of €0.01 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 Compagnia Dei Caraibi SpA and its competitors.
Is Compagnia Dei Caraibi SpA's Tax Provision too high?
Compagnia Dei Caraibi SpA's current Tax Provision is €0.01 Mil. Overall, Compagnia Dei Caraibi SpA has a GF Score™ of 42/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Compagnia Dei Caraibi SpA's Tax Provision compare to BF.B?
Compagnia Dei Caraibi SpA's Tax Provision of €0.01 Mil can be compared against companies in the Beverages - Alcoholic 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 Beverages - Alcoholic company?
A good Tax Provision depends on the Beverages - Alcoholic 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 Compagnia Dei Caraibi SpA and its competitors. Compagnia Dei Caraibi SpA's current Tax Provision is €0.01 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Compagnia Dei Caraibi SpA stock overvalued right now?
Based on GuruFocus' analysis, Compagnia Dei Caraibi SpA (MIL:TIME) is currently considered Possible Value Trap. The stock's GF Value™ is €0.61, compared to a current price of €0.36 — trading 40.3% below its estimated fair value. The current Tax Provision is €0.01 Mil. Compagnia Dei Caraibi SpA's overall GF Score™ is 42/100 with 7 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 Compagnia Dei Caraibi SpA (MIL:TIME), the current Tax Provision is €0.01 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.

Is Compagnia Dei Caraibi SpA (MIL:TIME) Overvalued in 2026?

Based on GuruFocus' analysis, Compagnia Dei Caraibi SpA stock appears to be undervalued. The current stock price of €0.36 is trading 40.3% below its estimated GF Value™ of €0.61. GuruFocus considers Compagnia Dei Caraibi SpA to be Possible Value Trap.

Key valuation signals for MIL:TIME:

  • Tax Provision: €0.01 Mil
  • GF Value™: €0.61 vs. price of €0.36 (40.3% below fair value)
  • GF Score™: 42/100 with 7 warning signs

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

Compagnia Dei Caraibi SpA Business Description

Address Via Ribes, 3, Colleretto Giacosa, ITA, 10100
Compagnia Dei Caraibi SpA is engaged in the import, development, brand building and distribution of premium spirits, wines and soft drinks premium and ultra premium from all over the world.
42GF Score

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

€0.36
Price
€0.61
GF Value