POELF (The Navigator Co) Tax Provision: $-14 Mil (TTM As of Mar. 2026)


POELF The Navigator Co SA POELF
83 GF Score
Price $3.60
GF Value $3.68
! 4 Warning Signs
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What is The Navigator Co Tax Provision?

The Navigator Co POELF 83 Tax Provision is $-14 Mil as of Mar. 2026. GuruFocus rates POELF with a GF Score™ of 83/100 and a GF Value™ of $3.68. The stock has 4 warning signs investors should review.

The Navigator Co's tax provision for the three months ended in Mar. 2026 was $2 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-14 Mil.

The Navigator Co Tax Provision Historical Data

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The historical data trend for The Navigator Co'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.

The Navigator Co Tax Provision Chart

The Navigator Co 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 -45.63 -131.29 -78.61 -69.16 -36.41

The Navigator Co 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 -18.87 -23.85 5.51 2.75 2.07
POELF
83GF Score
The Navigator Co SA POELF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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The Navigator Co 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 $-14 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 $-14 Mil mean?
The Navigator Co (POELF) has a Tax Provision of $-14 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 The Navigator Co and its competitors.
Is The Navigator Co's Tax Provision too high?
The Navigator Co's current Tax Provision is $-14 Mil. Overall, The Navigator Co has a GF Score™ of 83/100, reflecting its overall financial health beyond just this single metric.
How does The Navigator Co's Tax Provision compare to SLVM?
The Navigator Co's Tax Provision of $-14 Mil can be compared against companies in the Forest 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 a Forest Products company?
A good Tax Provision depends on the Forest 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 The Navigator Co and its competitors. The Navigator Co's current Tax Provision is $-14 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is The Navigator Co stock overvalued right now?
The Navigator Co (POELF) has a current Tax Provision of $-14 Mil. The stock's GF Value™ is $3.68, compared to a current price of $3.60 — trading 2.2% below its estimated fair value. The current Tax Provision is $-14 Mil. The Navigator Co's overall GF Score™ is 83/100 with 4 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 The Navigator Co (POELF), the current Tax Provision is $-14 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 The Navigator Co (POELF) Overvalued in 2026?

Based on GuruFocus' analysis, The Navigator Co stock appears to be undervalued. The current stock price of $3.60 is trading 2.2% below its estimated GF Value™ of $3.68.

Key valuation signals for POELF:

  • Tax Provision: $-14 Mil
  • GF Value™: $3.68 vs. price of $3.60 (2.2% below fair value)
  • GF Score™: 83/100 with 4 warning signs

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

The Navigator Co Business Description

Address Mitrena - Apartado 55, Setubal, PRT, 2901-861
The Navigator Co SA produces and sells pulp, paper, and energy. The company segments is based on product type. The market pulp segment, which sells pulp paper to international paper producers. The UWF segment, which sells paper through retail stores (B2C) and commercial distribution (B2B). Tissue segment, which sells tissue paper for private label to national and international retail chains. The Biomass renewable energy segment includes the cogeneration units and the two independent thermoelectric power plants and Support. The majority of revenue comes from Rest of Europe.
83GF Score

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

$3.60
Price
$3.68
GF Value