Arlen (WAR:ARL) Tax Provision: zł-13.2 Mil (TTM As of Mar. 2026)

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WAR:ARL Arlen SA WAR:ARL
21 GF Score
Price zł22.25
! 2 Warning Signs
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What is Arlen Tax Provision?

Arlen WAR:ARL +1.14% 21 Tax Provision is zł-13.2 Mil as of Mar. 2026. GuruFocus rates WAR:ARL with a GF Score™ of 21/100. The stock has 2 warning signs investors should review.

Arlen's tax provision for the three months ended in Mar. 2026 was zł-0.2 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was zł-13.2 Mil.

Arlen Tax Provision Historical Data

* Premium members only.

The historical data trend for Arlen'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.

Arlen Tax Provision Chart

Arlen Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
0.00 -7.07 -9.41 -16.66 -14.19

Arlen Quarterly Data
Dec21 Dec22 Dec23 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.24 -4.09 -3.82 -5.04 -0.21
WAR:ARL
21GF Score
Arlen SA WAR:ARL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Arlen 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 zł-13.2 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 zł-13.2 Mil mean?
Arlen (WAR:ARL) has a Tax Provision of zł-13.2 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 Arlen and its competitors.
Is Arlen's Tax Provision too high?
Arlen's current Tax Provision is zł-13.2 Mil. Overall, Arlen has a GF Score™ of 21/100, reflecting its overall financial health beyond just this single metric.
How does Arlen's Tax Provision compare to AIN?
Arlen's Tax Provision of zł-13.2 Mil can be compared against companies in the Manufacturing - Apparel & Accessories 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 Manufacturing - Apparel & Accessories company?
A good Tax Provision depends on the Manufacturing - Apparel & Accessories 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 Arlen and its competitors. Arlen's current Tax Provision is zł-13.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Arlen stock overvalued right now?
Arlen (WAR:ARL) has a current Tax Provision of zł-13.2 Mil. The current Tax Provision is zł-13.2 Mil. Arlen's overall GF Score™ is 21/100 with 2 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 Arlen (WAR:ARL), the current Tax Provision is zł-13.2 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.

Arlen Business Description

Address 17 Adama Branickiego Street, Warszawa, POL, 02-972
Arlen SA is engaged in the manufacturing of specialized protective clothing for various market segments. It specializes in the production of garments made of polyester fabrics, polyamides 6.6 and polyviscose. The company is a manufacturer of clothing made from laminates with PES, PU, or PTFE membrane, as well as protective clothing meeting the requirements of EN 1149, EN342, EN 343, EN 469, EN 471, EN 13034, EN 11612. It provides clothing for uniformed services, specialized clothing, corporate clothing, and clothing for transportation companies. Its segments include the Production and Sale of Protective Clothing and Backpacks, and the Production and Sale of Fabrics.
21GF Score

Get the complete analysis for WAR:ARL

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

zł22.25
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