REE (REE Automotive) Tax Provision: $1.99 Mil (TTM As of Dec. 2025)


What is REE Automotive Tax Provision?

REE Automotive REE Tax Provision is $1.99 Mil as of Dec. 2025. The stock has 7 warning signs investors should review.

REE Automotive's tax provision for the six months ended in Dec. 2025 was $0.17 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $1.99 Mil.

REE Automotive Tax Provision Historical Data

* Premium members only.

The historical data trend for REE Automotive'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.

REE Automotive Tax Provision Chart

REE Automotive Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial -1.28 -1.75 1.36 -2.06 1.99

REE Automotive Semi-Annual Data
Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.19 -1.29 -0.77 1.82 0.17

REE Automotive Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $1.99 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 $1.99 Mil mean?
REE Automotive (REE) has a Tax Provision of $1.99 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on REE Automotive and its competitors.
Is REE Automotive's Tax Provision too high?
REE Automotive's current Tax Provision is $1.99 Mil.
How does REE Automotive's Tax Provision compare to INEO and FFLO?
REE Automotive's Tax Provision of $1.99 Mil can be compared against companies in the Vehicles & Parts 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 Vehicles & Parts company?
A good Tax Provision depends on the Vehicles & Parts 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 REE Automotive and its competitors. REE Automotive's current Tax Provision is $1.99 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is REE Automotive stock overvalued right now?
Based on GuruFocus' analysis, REE Automotive (REE) is currently considered Possible Value Trap. The stock's GF Value™ is $2.75, compared to a current price of $0.08 — trading 97.2% below its estimated fair value. The current Tax Provision is $1.99 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 REE Automotive (REE), the current Tax Provision is $1.99 Mil as of Dec. 2025. 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.

REE Automotive Business Description

Address Kibbutz Glil-Yam, Herzliya, ISR, 4690500
REE Automotive Ltd is an automotive technology company focused on building commercial electric vehicles controlled fully by-wire. The company is in early stages of commercialization and develop and produce software-defined vehicle (SDV) technology that manages vehicle operations and features through proprietarily-developed software. The company has geographical preference in Israel, Germany, United States, United Kingdom, and other regions.