Develia (WAR:DVL) Tax Provision: zł-154 Mil (TTM As of Jun. 2026)

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WAR:DVL Develia SA WAR:DVL
92 GF Score
Price zł9.94
GF Value zł10.94
Valuation Fairly Valued
! 7 Warning Signs
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What is Develia Tax Provision?

Develia WAR:DVL -0.50% 92 Tax Provision is zł-154 Mil as of Jun. 2026. GuruFocus rates WAR:DVL with a GF Score™ of 92/100 and a GF Value™ of zł10.94 (Fairly Valued). The stock has 7 warning signs investors should review.

Develia's tax provision for the three months ended in Jun. 2026 was zł-37 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was zł-154 Mil.

Develia Tax Provision Historical Data

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The historical data trend for Develia'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.

Develia Tax Provision Chart

Develia 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 -47.75 -41.20 -65.64 -98.17 -98.53

Develia Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -33.45 -36.22 -35.45 -45.47 -36.95
WAR:DVL
92GF Score
Develia SA WAR:DVL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Develia Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was zł-154 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-154 Mil mean?
Develia (WAR:DVL) has a Tax Provision of zł-154 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Develia and its competitors.
Is Develia's Tax Provision too high?
Develia's current Tax Provision is zł-154 Mil. Overall, Develia has a GF Score™ of 92/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Develia's Tax Provision compare to competitors?
Develia's Tax Provision of zł-154 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 Develia and its competitors. Develia's current Tax Provision is zł-154 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Develia stock overvalued right now?
Based on GuruFocus' analysis, Develia (WAR:DVL) is currently considered Fairly Valued. The stock's GF Value™ is zł10.94, compared to a current price of zł9.94 — trading 9.1% below its estimated fair value. The current Tax Provision is zł-154 Mil. Develia's overall GF Score™ is 92/100 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 Develia (WAR:DVL), the current Tax Provision is zł-154 Mil as of Jun. 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 Develia (WAR:DVL) Overvalued in 2026?

Based on GuruFocus' analysis, Develia stock appears to be undervalued. The current stock price of zł9.94 is trading 9.1% below its estimated GF Value™ of zł10.94. GuruFocus considers Develia to be Fairly Valued.

Key valuation signals for WAR:DVL:

  • Tax Provision: zł-154 Mil
  • GF Value™: zł10.94 vs. price of zł9.94 (9.1% below fair value)
  • GF Score™: 92/100 with 7 warning signs

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

Develia Business Description

Other Exchanges 0LVI:UK94L:Germany
Address ul. Powstancow Slaskich 2-4, Wroclaw, POL, 53-333
Develia SA is a Poland based real estate developer. The company executes commercial and residential investment projects. It is engaged in activities, consisting of the purchasing of real estate and the development of residential, office, commercial or retail projects, and the sale or lease of premises. Its properties are built in Polish cities including Warsaw, Wroclaw, Krakow, Katowice, Gdansk, and Lodz.
92GF Score

Get the complete analysis for WAR:DVL

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

zł9.94
Price
zł10.94
GF Value