Kernel Holding (UKEX:KER) Tax Provision: ₴-2,472 Mil (TTM As of Mar. 2026)

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UKEX:KER Kernel Holding SA UKEX:KER
64 GF Score
Price ₴195.00
GF Value ₴132.60
! 1 Warning Sign
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What is Kernel Holding Tax Provision?

Kernel Holding UKEX:KER 64 Tax Provision is ₴-2,472 Mil as of Mar. 2026. GuruFocus rates UKEX:KER with a GF Score™ of 64/100 and a GF Value™ of ₴132.60. The stock has 1 warning sign investors should review.

Kernel Holding's tax provision for the three months ended in Mar. 2026 was ₴-1,040 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was ₴-2,472 Mil.

Kernel Holding Tax Provision Historical Data

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The historical data trend for Kernel Holding'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.

Kernel Holding Tax Provision Chart

Kernel Holding Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1,435.19 123.75 -3,072.66 -1,932.33 -2,209.25

Kernel Holding 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 -701.66 -642.48 -224.94 -564.78 -1,039.68
UKEX:KER
64GF Score
Kernel Holding SA UKEX:KER
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Kernel Holding 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 ₴-2,472 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 ₴-2,472 Mil mean?
Kernel Holding (UKEX:KER) has a Tax Provision of ₴-2,472 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 Kernel Holding and its competitors.
Is Kernel Holding's Tax Provision too high?
Kernel Holding's current Tax Provision is ₴-2,472 Mil. Overall, Kernel Holding has a GF Score™ of 64/100, reflecting its overall financial health beyond just this single metric.
How does Kernel Holding's Tax Provision compare to SYY and USFD?
Kernel Holding's Tax Provision of ₴-2,472 Mil can be compared against companies in the Retail - Defensive 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 Retail - Defensive company?
A good Tax Provision depends on the Retail - Defensive 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 Kernel Holding and its competitors. Kernel Holding's current Tax Provision is ₴-2,472 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Kernel Holding stock overvalued right now?
Kernel Holding (UKEX:KER) has a current Tax Provision of ₴-2,472 Mil. The stock's GF Value™ is ₴132.60, compared to a current price of ₴195.00 — trading 47.1% above its estimated fair value. The current Tax Provision is ₴-2,472 Mil. Kernel Holding's overall GF Score™ is 64/100 with 1 warning sign 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 Kernel Holding (UKEX:KER), the current Tax Provision is ₴-2,472 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 Kernel Holding (UKEX:KER) Overvalued in 2026?

Based on GuruFocus' analysis, Kernel Holding stock appears to be overvalued. The current stock price of ₴195.00 is trading 47.1% above its estimated GF Value™ of ₴132.60.

Key valuation signals for UKEX:KER:

  • Tax Provision: ₴-2,472 Mil
  • GF Value™: ₴132.60 vs. price of ₴195.00 (47.1% above fair value)
  • GF Score™: 64/100 with 1 warning sign

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

Kernel Holding Business Description

Address 3 Tarasa Shevchenka Lane, Kyiv, UKR, 01001
Kernel Holding SA is an investment holding company. The company's segment includes Oilseed Processing; Infrastructure and Trading and Farming. It generates maximum revenue from the Infrastructure and Trading segment. The Infrastructure and Trading segment includes sourcing and merchandising of wholesale edible oils, grain, provision of silo services, grain handling and transshipment services.
64GF Score

Get the complete analysis for UKEX:KER

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

₴195.00
Price
₴132.60
GF Value