NGRRF (Nagarro SE) Tax Provision: $-27 Mil (TTM As of Mar. 2026)


NGRRF Nagarro SE NGRRF
52 GF Score
Price $88.38
! 6 Warning Signs
View Full Analysis

What is Nagarro SE Tax Provision?

Nagarro SE NGRRF 52 Tax Provision is $-27 Mil as of Mar. 2026. GuruFocus rates NGRRF with a GF Score™ of 52/100. The stock has 6 warning signs investors should review.

Nagarro SE's tax provision for the three months ended in Mar. 2026 was $-7 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-27 Mil.


Nagarro SE Tax Provision Historical Data

* Premium members only.

The historical data trend for Nagarro SE'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.

Nagarro SE Tax Provision Chart

Nagarro SE Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial -9.31 -25.76 -19.16 -31.35 -30.39

Nagarro SE 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 -8.82 -12.26 -10.87 2.45 -6.65
NGRRF
52GF Score
Nagarro SE NGRRF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Nagarro SE 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 $-27 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 $-27 Mil mean?
Nagarro SE (NGRRF) has a Tax Provision of $-27 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 Nagarro SE and its competitors.
Is Nagarro SE's Tax Provision too high?
Nagarro SE's current Tax Provision is $-27 Mil. Overall, Nagarro SE has a GF Score™ of 52/100, reflecting its overall financial health beyond just this single metric.
How does Nagarro SE's Tax Provision compare to IBM and ACN?
Nagarro SE's Tax Provision of $-27 Mil can be compared against companies in the Software 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 Software company?
A good Tax Provision depends on the Software 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 Nagarro SE and its competitors. Nagarro SE's current Tax Provision is $-27 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Nagarro SE stock overvalued right now?
Nagarro SE (NGRRF) has a current Tax Provision of $-27 Mil. The current Tax Provision is $-27 Mil. Nagarro SE's overall GF Score™ is 52/100 with 6 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 Nagarro SE (NGRRF), the current Tax Provision is $-27 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.

Nagarro SE Business Description

Address Baierbrunner Street 15, Munich, BY, DEU, 81379
Nagarro SE is a digital engineering company. The company offers digital product engineering, artificial intelligence and machine learning, cloud solutions, digital marketing, managed services, and others. The company's geographical segment includes North America, Central Europe, Rest of Europe, and Rest of World.
52GF Score

Get the complete analysis for NGRRF

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

$88.38
Price