Kid ASA (OSL:KID) Tax Provision: kr-58 Mil (TTM As of Mar. 2026)

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OSL:KID Kid ASA OSL:KID
71 GF Score
Price kr130.40
GF Value kr154.48
Valuation Modestly Undervalued
! 8 Warning Signs
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What is Kid ASA Tax Provision?

Kid ASA OSL:KID -0.91% 71 Tax Provision is kr-58 Mil as of Mar. 2026. GuruFocus rates OSL:KID with a GF Score™ of 71/100 and a GF Value™ of kr154.48 (Modestly Undervalued). The stock has 8 warning signs investors should review.

Kid ASA's tax provision for the three months ended in Mar. 2026 was kr8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was kr-58 Mil.

Kid ASA Tax Provision Historical Data

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The historical data trend for Kid ASA'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.

Kid ASA Tax Provision Chart

Kid ASA 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 -100.74 -69.67 -88.70 -99.56 -58.61

Kid ASA 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 7.78 1.27 -8.97 -58.70 8.32
OSL:KID
71GF Score
Kid ASA OSL:KID
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Kid ASA 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 kr-58 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 kr-58 Mil mean?
Kid ASA (OSL:KID) has a Tax Provision of kr-58 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 Kid ASA and its competitors.
Is Kid ASA's Tax Provision too high?
Kid ASA's current Tax Provision is kr-58 Mil. Overall, Kid ASA has a GF Score™ of 71/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Kid ASA's Tax Provision compare to CASY and WSM?
Kid ASA's Tax Provision of kr-58 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 Kid ASA and its competitors. Kid ASA's current Tax Provision is kr-58 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Kid ASA stock overvalued right now?
Based on GuruFocus' analysis, Kid ASA (OSL:KID) is currently considered Modestly Undervalued. The stock's GF Value™ is kr154.48, compared to a current price of kr130.40 — trading 15.6% below its estimated fair value. The current Tax Provision is kr-58 Mil. Kid ASA's overall GF Score™ is 71/100 with 8 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 Kid ASA (OSL:KID), the current Tax Provision is kr-58 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 Kid ASA (OSL:KID) Overvalued in 2026?

Based on GuruFocus' analysis, Kid ASA stock appears to be undervalued. The current stock price of kr130.40 is trading 15.6% below its estimated GF Value™ of kr154.48. GuruFocus considers Kid ASA to be Modestly Undervalued.

Key valuation signals for OSL:KID:

  • Tax Provision: kr-58 Mil
  • GF Value™: kr154.48 vs. price of kr130.40 (15.6% below fair value)
  • GF Score™: 71/100 with 8 warning signs

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

Kid ASA Business Description

Address Gilhusveien 1, Gullaug, NOR, N-3426
Kid ASA is a home textile retailer in Norway. The company offers a full range of home and interior products which includes textiles, curtains, bed linens and other interior products. The company operating segments are: KID and Hemtex.
71GF Score

Get the complete analysis for OSL:KID

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

kr130.40
Price
kr154.48
GF Value