Grupa Azoty (WAR:ATT) Tax Provision: zł79 Mil (TTM As of Mar. 2026)

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WAR:ATT Grupa Azoty SA WAR:ATT
67 GF Score
Price zł19.45
GF Value zł20.35
Valuation Fairly Valued
! 6 Warning Signs
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What is Grupa Azoty Tax Provision?

Grupa Azoty WAR:ATT -0.61% 67 Tax Provision is zł79 Mil as of Mar. 2026. GuruFocus rates WAR:ATT with a GF Score™ of 67/100 and a GF Value™ of zł20.35 (Fairly Valued). The stock has 6 warning signs investors should review.

Grupa Azoty's tax provision for the three months ended in Mar. 2026 was zł-8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was zł79 Mil.

Grupa Azoty Tax Provision Historical Data

* Premium members only.

The historical data trend for Grupa Azoty'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.

Grupa Azoty Tax Provision Chart

Grupa Azoty 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 -100.20 -104.87 292.80 -35.73 104.93

Grupa Azoty 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 17.66 -18.20 -8.95 114.42 -7.99
WAR:ATT
67GF Score
Grupa Azoty SA WAR:ATT
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Grupa Azoty 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 zł79 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 zł79 Mil mean?
Grupa Azoty (WAR:ATT) has a Tax Provision of zł79 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 Grupa Azoty and its competitors.
Is Grupa Azoty's Tax Provision too high?
Grupa Azoty's current Tax Provision is zł79 Mil. Overall, Grupa Azoty has a GF Score™ of 67/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Grupa Azoty's Tax Provision compare to CTVA and CF?
Grupa Azoty's Tax Provision of zł79 Mil can be compared against companies in the Agriculture 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 an Agriculture company?
A good Tax Provision depends on the Agriculture 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 Grupa Azoty and its competitors. Grupa Azoty's current Tax Provision is zł79 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Grupa Azoty stock overvalued right now?
Based on GuruFocus' analysis, Grupa Azoty (WAR:ATT) is currently considered Fairly Valued. The stock's GF Value™ is zł20.35, compared to a current price of zł19.45 — trading 4.4% below its estimated fair value. The current Tax Provision is zł79 Mil. Grupa Azoty's overall GF Score™ is 67/100 with 6 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 Grupa Azoty (WAR:ATT), the current Tax Provision is zł79 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 Grupa Azoty (WAR:ATT) Overvalued in 2026?

Based on GuruFocus' analysis, Grupa Azoty stock appears to be undervalued. The current stock price of zł19.45 is trading 4.4% below its estimated GF Value™ of zł20.35. GuruFocus considers Grupa Azoty to be Fairly Valued.

Key valuation signals for WAR:ATT:

  • Tax Provision: zł79 Mil
  • GF Value™: zł20.35 vs. price of zł19.45 (4.4% below fair value)
  • GF Score™: 67/100 with 6 warning signs

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

Grupa Azoty Business Description

Other Exchanges 5PL:Germany
Address ul. Kwiatkowskiego 8, Tarnow, POL, 33-101
Grupa Azoty SA is a holding company, which through its subsidiaries, produces and sells chemicals, plastics, fertilizers, titanium, and extracts sulfur products. The firm organizes itself into five segments based on the product type. The Agro fertilizer segment, which generates the majority of revenue, sells fertilizers and agrochemicals. The Plastics segment sells a variety of plastic products to the automotive, construction, food, and textile industries. The Energy segment produces and sells electricity. The Chemicals segment sells oxo alcohols and other chemicals and its other segment comprises activities such as laboratory services, property rental, and other activities.
67GF Score

Get the complete analysis for WAR:ATT

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

zł19.45
Price
zł20.35
GF Value