PARK (Park Dental Partners) Tax Provision: $2.8 Mil (TTM As of Mar. 2026)

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PARK Park Dental Partners Inc PARK
12 GF Score
Price $19.68
! 3 Warning Signs
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What is Park Dental Partners Tax Provision?

Park Dental Partners PARK +1.31% 12 Tax Provision is $2.8 Mil as of Mar. 2026. GuruFocus rates PARK with a GF Score™ of 12/100. The stock has 3 warning signs investors should review.

Park Dental Partners's tax provision for the three months ended in Mar. 2026 was $1.6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $2.8 Mil.


Park Dental Partners Tax Provision Historical Data

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The historical data trend for Park Dental Partners'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.

Park Dental Partners Tax Provision Chart

Park Dental Partners Annual Data
Trend Dec23 Dec24 Dec25
Tax Provision
3.82 -2.85 0.56

Park Dental Partners Quarterly Data
Dec23 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial -0.65 -1.25 -0.27 2.73 1.61
PARK
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Park Dental Partners Inc PARK
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Park Dental Partners 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 $2.8 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 $2.8 Mil mean?
Park Dental Partners (PARK) has a Tax Provision of $2.8 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 Park Dental Partners and its competitors.
Is Park Dental Partners' Tax Provision too high?
Park Dental Partners' current Tax Provision is $2.8 Mil. Overall, Park Dental Partners has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does Park Dental Partners' Tax Provision compare to BTMD and JYNT?
Park Dental Partners' Tax Provision of $2.8 Mil can be compared against companies in the Healthcare Providers & Services 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 Healthcare Providers & Services company?
A good Tax Provision depends on the Healthcare Providers & Services 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 Park Dental Partners and its competitors. Park Dental Partners's current Tax Provision is $2.8 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Park Dental Partners stock overvalued right now?
Park Dental Partners (PARK) has a current Tax Provision of $2.8 Mil. The current Tax Provision is $2.8 Mil. Park Dental Partners' overall GF Score™ is 12/100 with 3 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 Park Dental Partners (PARK), the current Tax Provision is $2.8 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.

Park Dental Partners Business Description

Address 2200 County Road C West, Suite 2210, Roseville, MN, USA, 55113
Park Dental Partners Inc is a dental resource organization (DRO) operating through its subsidiary. It Provides comprehensive business support services including clinical team members, administrative personnel, facilities and equipment to its affiliated general and multi-specialty dental practices throughout Minnesota and Wisconsin. Its network of affiliated dental practices provides both general and specialty dental services, including oral surgery, periodontics, pediatric dentistry, prosthodontics, endodontics, and orthodontics, under long-term agreements with initial terms of 30-years, with automatic 5-year renewals.
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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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