Cognor Holding (WAR:COG) Tax Provision: zł20 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

WAR:COG Cognor Holding SA WAR:COG
77 GF Score
Price zł5.76
GF Value zł5.69
Valuation Fairly Valued
! 6 Warning Signs
View Full Analysis

What is Cognor Holding Tax Provision?

Cognor Holding WAR:COG -2.13% 77 Tax Provision is zł20 Mil as of Mar. 2026. GuruFocus rates WAR:COG with a GF Score™ of 77/100 and a GF Value™ of zł5.69 (Fairly Valued). The stock has 6 warning signs investors should review.

Cognor Holding's tax provision for the three months ended in Mar. 2026 was zł1 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was zł20 Mil.

Cognor Holding Tax Provision Historical Data

* Premium members only.

The historical data trend for Cognor 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.

Cognor Holding Tax Provision Chart

Cognor Holding 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 -89.10 -118.33 -29.19 11.65 21.05

Cognor 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 2.54 1.70 7.80 9.01 1.41
WAR:COG
77GF Score
Cognor Holding SA WAR:COG
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Cognor 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 zł20 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 zł20 Mil mean?
Cognor Holding (WAR:COG) has a Tax Provision of zł20 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 Cognor Holding and its competitors.
Is Cognor Holding's Tax Provision too high?
Cognor Holding's current Tax Provision is zł20 Mil. Overall, Cognor Holding has a GF Score™ of 77/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Cognor Holding's Tax Provision compare to NUE and STLD?
Cognor Holding's Tax Provision of zł20 Mil can be compared against companies in the Steel 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 Steel company?
A good Tax Provision depends on the Steel 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 Cognor Holding and its competitors. Cognor Holding's current Tax Provision is zł20 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Cognor Holding stock overvalued right now?
Based on GuruFocus' analysis, Cognor Holding (WAR:COG) is currently considered Fairly Valued. The stock's GF Value™ is zł5.69, compared to a current price of zł5.76 — trading 1.1% above its estimated fair value. The current Tax Provision is zł20 Mil. Cognor Holding's overall GF Score™ is 77/100 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 Cognor Holding (WAR:COG), the current Tax Provision is zł20 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 Cognor Holding (WAR:COG) Overvalued in 2026?

Based on GuruFocus' analysis, Cognor Holding stock appears to be overvalued. The current stock price of zł5.76 is trading 1.1% above its estimated GF Value™ of zł5.69. GuruFocus considers Cognor Holding to be Fairly Valued.

Key valuation signals for WAR:COG:

  • Tax Provision: zł20 Mil
  • GF Value™: zł5.69 vs. price of zł5.76 (1.1% above fair value)
  • GF Score™: 77/100 with 6 warning signs

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

Cognor Holding Business Description

Other Exchanges WO9:Germany
Address ul. Zielona 26, Poraj, POL, 42-360
Cognor Holding SA operates in the steel industry. Along with its subsidiaries, the company is engaged in the business of scrap collection, scrap processing into steel billets, and steel products. Its product portfolio comprises metal bars, steel scrap, steel slabs, flat plates, round bars, and steel alloys, among others. The group operates in the following business segments: Zlomrex Metal (ZLMET), HSJ, Ferrostal (FER), OMS, JAP, and Others. The majority of its revenue is generated from the Ferrostal (FER) segment, which is involved in the production and sale of semi-finished steel products (raw steel) and final steel products to external customers. Geographically, the group generates maximum revenue from Poland, followed by Germany, Czechia, and other countries.
77GF Score

Get the complete analysis for WAR:COG

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

zł5.76
Price
zł5.69
GF Value