Valeo (VLEEY) Tax Provision: $-239 Mil (TTM As of Dec. 2025)


VLEEY Valeo SA VLEEY
75 GF Score
Price $7.38
GF Value $5.95
Valuation Modestly Overvalued
! 3 Warning Signs
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What is Valeo Tax Provision?

Valeo VLEEY +3.29% 75 Tax Provision is $-239 Mil as of Dec. 2025. GuruFocus rates VLEEY with a GF Score™ of 75/100 and a GF Value™ of $5.95 (Modestly Overvalued). The stock has 3 warning signs investors should review.

Valeo's tax provision for the six months ended in Dec. 2025 was $-143 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-239 Mil.

Valeo Tax Provision Historical Data

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The historical data trend for Valeo'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.

Valeo Tax Provision Chart

Valeo 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 -222.60 -226.70 -167.94 -103.67 -240.05

Valeo Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -98.15 -95.80 -10.47 -95.73 -142.86
VLEEY
75GF Score
Valeo SA VLEEY
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Valeo 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 $-239 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 $-239 Mil mean?
Valeo (VLEEY) has a Tax Provision of $-239 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 Valeo and its competitors.
Is Valeo's Tax Provision too high?
Valeo's current Tax Provision is $-239 Mil. Overall, Valeo has a GF Score™ of 75/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Valeo's Tax Provision compare to ORLY and AZO?
Valeo's Tax Provision of $-239 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 Valeo and its competitors. Valeo's current Tax Provision is $-239 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Valeo stock overvalued right now?
Based on GuruFocus' analysis, Valeo (VLEEY) is currently considered Modestly Overvalued. The stock's GF Value™ is $5.95, compared to a current price of $7.38 — trading 24% above its estimated fair value. The current Tax Provision is $-239 Mil. Valeo's overall GF Score™ is 75/100 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 Valeo (VLEEY), the current Tax Provision is $-239 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 Valeo (VLEEY) Overvalued in 2026?

Based on GuruFocus' analysis, Valeo stock appears to be overvalued. The current stock price of $7.38 is trading 24% above its estimated GF Value™ of $5.95. GuruFocus considers Valeo to be Modestly Overvalued.

Key valuation signals for VLEEY:

  • Tax Provision: $-239 Mil
  • GF Value™: $5.95 vs. price of $7.38 (24% above fair value)
  • GF Score™: 75/100 with 3 warning signs

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

Valeo Business Description

Address 100, rue de Courcelles, Cedex 17, Paris, FRA, 75017
Valeo SA is a company based in France. Valeo is an automotive parts supplier that operates through four business segments, including powertrain systems (PTS, 31% of 2022 revenue), thermal systems (THS, 22%), comfort and driving assistance systems (CDA, 22%), and visibility systems (VIS, 25%). As of 2022, Valeo generated 84% of its revenue through original equipment sales and 11% of its revenue through aftermarket parts. Geographically, company operates in France, North America, Asia, and Other European Countries.
75GF Score

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

$7.38
Price
$5.95
GF Value