Comp (WAR:CMP) Tax Provision: zł-4.2 Mil (TTM As of Mar. 2026)


WAR:CMP Comp SA WAR:CMP
75 GF Score
Price zł93.00
GF Value zł22.71
Valuation Significantly Overvalued
! 7 Warning Signs
View Full Analysis

What is Comp Tax Provision?

Comp WAR:CMP 75 Tax Provision is zł-4.2 Mil as of Mar. 2026. GuruFocus rates WAR:CMP with a GF Score™ of 75/100 and a GF Value™ of zł22.71 (Significantly Overvalued). The stock has 7 warning signs investors should review.

Comp's tax provision for the three months ended in Mar. 2026 was zł-4.5 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was zł-4.2 Mil.

Comp Tax Provision Historical Data

* Premium members only.

The historical data trend for Comp'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.

Comp Tax Provision Chart

Comp Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -10.28 -14.67 2.62 -18.85 -17.74

Comp Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 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 -3.97 -3.60 -2.78 3.08 -4.54
WAR:CMP
75GF Score
Comp SA WAR:CMP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Comp 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-4.2 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-4.2 Mil mean?
Comp (WAR:CMP) has a Tax Provision of zł-4.2 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 Comp and its competitors.
Is Comp's Tax Provision too high?
Comp's current Tax Provision is zł-4.2 Mil. Overall, Comp has a GF Score™ of 75/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Comp's Tax Provision compare to IBM and ACN?
Comp's Tax Provision of zł-4.2 Mil can be compared against companies in the Software 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 Software company?
A good Tax Provision depends on the Software 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 Comp and its competitors. Comp's current Tax Provision is zł-4.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Comp stock overvalued right now?
Based on GuruFocus' analysis, Comp (WAR:CMP) is currently considered Significantly Overvalued. The stock's GF Value™ is zł22.71, compared to a current price of zł93.00 — trading 309.5% above its estimated fair value. The current Tax Provision is zł-4.2 Mil. Comp's overall GF Score™ is 75/100 with 7 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 Comp (WAR:CMP), the current Tax Provision is zł-4.2 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.

Is Comp (WAR:CMP) Overvalued in 2026?

Based on GuruFocus' analysis, Comp stock appears to be overvalued. The current stock price of zł93.00 is trading 309.5% above its estimated GF Value™ of zł22.71. GuruFocus considers Comp to be Significantly Overvalued.

Key valuation signals for WAR:CMP:

  • Tax Provision: zł-4.2 Mil
  • GF Value™: zł22.71 vs. price of zł93.00 (309.5% above fair value)
  • GF Score™: 75/100 with 7 warning signs

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

Comp Business Description

Address Street. Dawn 116, Warszawa, POL, 02-230
Comp SA is a Turkey-based technological company specializing in IT security, network security, and retail solutions. The services provided by the company include corporate and network security, design, and implementation of complex ICT systems, market sectors, authorized servicing and maintenance services of computer hardware.
75GF Score

Get the complete analysis for WAR:CMP

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

zł93.00
Price
zł22.71
GF Value