CPD (WAR:CPD) Tax Provision: zł-1.22 Mil (TTM As of Mar. 2026)

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WAR:CPD CPD SA WAR:CPD
27 GF Score
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What is CPD Tax Provision?

CPD WAR:CPD 27 Tax Provision is zł-1.22 Mil as of Mar. 2026. GuruFocus rates WAR:CPD with a GF Score™ of 27/100. The stock has 8 warning signs investors should review.

CPD's tax provision for the three months ended in Mar. 2026 was zł-0.10 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was zł-1.22 Mil.

CPD Tax Provision Historical Data

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The historical data trend for CPD'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.

CPD Tax Provision Chart

CPD 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 0.97 -1.29 6.24 0.00 -1.12

CPD 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 0.00 0.00 -0.01 -1.12 -0.10
WAR:CPD
27GF Score
CPD SA WAR:CPD
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CPD 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-1.22 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-1.22 Mil mean?
CPD (WAR:CPD) has a Tax Provision of zł-1.22 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 CPD and its competitors.
Is CPD's Tax Provision too high?
CPD's current Tax Provision is zł-1.22 Mil. Overall, CPD has a GF Score™ of 27/100, reflecting its overall financial health beyond just this single metric.
How does CPD's Tax Provision compare to competitors?
CPD's Tax Provision of zł-1.22 Mil can be compared against companies in the Real Estate 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 Real Estate company?
A good Tax Provision depends on the Real Estate 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 CPD and its competitors. CPD's current Tax Provision is zł-1.22 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CPD stock overvalued right now?
CPD (WAR:CPD) has a current Tax Provision of zł-1.22 Mil. The current Tax Provision is zł-1.22 Mil. CPD's overall GF Score™ is 27/100 with 8 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 CPD (WAR:CPD), the current Tax Provision is zł-1.22 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.

CPD Business Description

Address ul. Cybernetics 7b, Warszawa, POL, 02-677
CPD SA through its subsidiaries is involved in developing and selling office and residential properties in Poland and internationally. The company also acquires lands; and constructs office, commercial, and residential buildings, as well as leases office buildings and warehouses. In addition, it provides commercial real estate management services.
27GF Score

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

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