MPHYF (McPhy Energy) Tax Provision: $-0.11 Mil (TTM As of Dec. 2024)

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What is McPhy Energy Tax Provision?

McPhy Energy MPHYF Tax Provision is $-0.11 Mil as of Dec. 2024.

McPhy Energy's tax provision for the six months ended in Dec. 2024 was $-0.11 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was $-0.11 Mil.

McPhy Energy Tax Provision Historical Data

* Premium members only.

The historical data trend for McPhy Energy'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.

McPhy Energy Tax Provision Chart

McPhy Energy Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.08 -0.02 -0.10 -0.02 -0.11

McPhy Energy Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 -0.06 0.00 -0.02 0.00 -0.11

McPhy Energy Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-0.11 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 $-0.11 Mil mean?
McPhy Energy (MPHYF) has a Tax Provision of $-0.11 Mil as of Dec. 2024. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on McPhy Energy and its competitors.
Is McPhy Energy's Tax Provision too high?
McPhy Energy's current Tax Provision is $-0.11 Mil.
How does McPhy Energy's Tax Provision compare to GEV and ETN?
McPhy Energy's Tax Provision of $-0.11 Mil can be compared against companies in the Industrial Products 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 an Industrial Products company?
A good Tax Provision depends on the Industrial Products 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 McPhy Energy and its competitors. McPhy Energy's current Tax Provision is $-0.11 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is McPhy Energy stock overvalued right now?
McPhy Energy (MPHYF) has a current Tax Provision of $-0.11 Mil. The current Tax Provision is $-0.11 Mil. 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 McPhy Energy (MPHYF), the current Tax Provision is $-0.11 Mil as of Dec. 2024. 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.

McPhy Energy Business Description

Address 1615 Avenue de la Grande Piste, Aeroparc, Foussemagne, FRA, 90150
McPhy Energy SA is a designer, manufacturer, and integrator of hydrogen equipment. Its product range features two main categories: Electrolyzers (hydrogen production equipment) of all capacities and hydrogen refueling stations (refueling/distribution equipment) for hydrogen-powered mobility.