SPIE (SPIIY) Tax Provision: $0 Mil (TTM As of Dec. 2025)


SPIIY SPIE SA SPIIY
66 GF Score
Price $15.48
GF Value $12.11
Valuation Modestly Overvalued
! 3 Warning Signs
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What is SPIE Tax Provision?

SPIE SPIIY +16.68% 66 Tax Provision is $0 Mil as of Dec. 2025. GuruFocus rates SPIIY with a GF Score™ of 66/100 and a GF Value™ of $12.11 (Modestly Overvalued). The stock has 3 warning signs investors should review.

SPIE's tax provision for the three months ended in Dec. 2025 was $0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $0 Mil.

SPIE Tax Provision Historical Data

* Premium members only.

The historical data trend for SPIE'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.

SPIE Tax Provision Chart

SPIE 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 -112.92 -91.35 -129.75 -141.36 -131.03

SPIE Quarterly Data
Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Mar24 Jun24 Sep24 Dec24 Jun25 Sep25 Dec25
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 0.00 0.00 0.00 0.00 0.00
SPIIY
66GF Score
SPIE SA SPIIY
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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SPIE Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $0 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 $0 Mil mean?
SPIE (SPIIY) has a Tax Provision of $0 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 SPIE and its competitors.
Is SPIE's Tax Provision too high?
SPIE's current Tax Provision is $0 Mil. Overall, SPIE has a GF Score™ of 66/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does SPIE's Tax Provision compare to PWR and FIX?
SPIE's Tax Provision of $0 Mil can be compared against companies in the Construction 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 Construction company?
A good Tax Provision depends on the Construction 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 SPIE and its competitors. SPIE's current Tax Provision is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SPIE stock overvalued right now?
Based on GuruFocus' analysis, SPIE (SPIIY) is currently considered Modestly Overvalued. The stock's GF Value™ is $12.11, compared to a current price of $15.48 — trading 27.8% above its estimated fair value. The current Tax Provision is $0 Mil. SPIE's overall GF Score™ is 66/100 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 SPIE (SPIIY), the current Tax Provision is $0 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.

Is SPIE (SPIIY) Overvalued in 2026?

Based on GuruFocus' analysis, SPIE stock appears to be overvalued. The current stock price of $15.48 is trading 27.8% above its estimated GF Value™ of $12.11. GuruFocus considers SPIE to be Modestly Overvalued.

Key valuation signals for SPIIY:

  • Tax Provision: $0 Mil
  • GF Value™: $12.11 vs. price of $15.48 (27.8% above fair value)
  • GF Score™: 66/100 with 3 warning signs

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

SPIE Business Description

Address 10, Avenue de l’Entreprise, Cergy-Pontoise, FRA, 95863
SPIE SA is a European provider of multi-technical services in electrical, mechanical, and HVAC engineering and communication systems as well as specialized energy-related services. It helps its customers design, build, operate and maintain facilities that are energy-efficient and environmentally friendly. The group structures its activities around operating segments: France, North-Western Europe, Germany, Central Europe, and Global Services Energy. The majority of its revenue is derived from the Germany segment. It has a geographic presence in Europe, Africa, North, America, Asia-Pacific and Middle East.
66GF Score

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

$15.48
Price
$12.11
GF Value