SMTFF (SMT Scharf AG) Tax Provision: $-3.4 Mil (TTM As of Mar. 2026)

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SMTFF SMT Scharf AG SMTFF
78 GF Score
Price $13.48
GF Value $15.10
! 3 Warning Signs
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What is SMT Scharf AG Tax Provision?

SMT Scharf AG SMTFF 78 Tax Provision is $-3.4 Mil as of Mar. 2026. GuruFocus rates SMTFF with a GF Score™ of 78/100 and a GF Value™ of $15.10. The stock has 3 warning signs investors should review.

SMT Scharf AG's tax provision for the three months ended in Mar. 2026 was $0.0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-3.4 Mil.

SMT Scharf AG Tax Provision Historical Data

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The historical data trend for SMT Scharf AG'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.

SMT Scharf AG Tax Provision Chart

SMT Scharf AG 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 -1.71 -4.06 -2.59 0.19 -3.44

SMT Scharf AG 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 0.03 -0.82 -1.07 -1.57 0.03
SMTFF
78GF Score
SMT Scharf AG SMTFF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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SMT Scharf AG 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 $-3.4 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 $-3.4 Mil mean?
SMT Scharf AG (SMTFF) has a Tax Provision of $-3.4 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 SMT Scharf AG and its competitors.
Is SMT Scharf AG's Tax Provision too high?
SMT Scharf AG's current Tax Provision is $-3.4 Mil. Overall, SMT Scharf AG has a GF Score™ of 78/100, reflecting its overall financial health beyond just this single metric.
How does SMT Scharf AG's Tax Provision compare to UNP and CSX?
SMT Scharf AG's Tax Provision of $-3.4 Mil can be compared against companies in the Transportation 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 Transportation company?
A good Tax Provision depends on the Transportation 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 SMT Scharf AG and its competitors. SMT Scharf AG's current Tax Provision is $-3.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SMT Scharf AG stock overvalued right now?
SMT Scharf AG (SMTFF) has a current Tax Provision of $-3.4 Mil. The stock's GF Value™ is $15.10, compared to a current price of $13.48 — trading 10.7% below its estimated fair value. The current Tax Provision is $-3.4 Mil. SMT Scharf AG's overall GF Score™ is 78/100 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 SMT Scharf AG (SMTFF), the current Tax Provision is $-3.4 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 SMT Scharf AG (SMTFF) Overvalued in 2026?

Based on GuruFocus' analysis, SMT Scharf AG stock appears to be undervalued. The current stock price of $13.48 is trading 10.7% below its estimated GF Value™ of $15.10.

Key valuation signals for SMTFF:

  • Tax Provision: $-3.4 Mil
  • GF Value™: $15.10 vs. price of $13.48 (10.7% below fair value)
  • GF Score™: 78/100 with 3 warning signs

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

SMT Scharf AG Business Description

Other Exchanges S188:Germany
Address Romerstrasse 104, Hamm, DEU, 59075
SMT Scharf AG develops, manufactures, and services transportation equipment and logistics systems for underground mining and tunnel construction. The company provides underground transport solutions, including diesel and battery-powered rail-bound systems for heavy load transport, chairlifts for mining use, rail-bound fresh air and cable management systems, and rubber-tired vehicles. It segments are coal mining, mineral mining, tunnel logistics, and other industries, with coal mining generating the majority of its revenue. The coal mining segment includes the sale of rail-bound railway systems and chairlifts for underground mining. Transport equipment and logistics systems are deployed in hard coal mines around the world and feature sophisticated explosion protection.
78GF Score

Get the complete analysis for SMTFF

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

$13.48
Price
$15.10
GF Value