KGL (WAR:KGL) Tax Provision: zł1.8 Mil (TTM As of Mar. 2026)

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WAR:KGL KGL SA WAR:KGL
63 GF Score
Price zł10.20
GF Value zł14.05
Valuation Modestly Undervalued
! 2 Warning Signs
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What is KGL Tax Provision?

KGL WAR:KGL 63 Tax Provision is zł1.8 Mil as of Mar. 2026. GuruFocus rates WAR:KGL with a GF Score™ of 63/100 and a GF Value™ of zł14.05 (Modestly Undervalued). The stock has 2 warning signs investors should review.

KGL's tax provision for the three months ended in Mar. 2026 was zł-0.2 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was zł1.8 Mil.

KGL Tax Provision Historical Data

* Premium members only.

The historical data trend for KGL'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.

KGL Tax Provision Chart

KGL 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 -1.80 1.48 -4.90 -0.59 2.31

KGL 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 0.30 0.56 0.25 1.20 -0.25
WAR:KGL
63GF Score
KGL SA WAR:KGL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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KGL 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 zł1.8 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 zł1.8 Mil mean?
KGL (WAR:KGL) has a Tax Provision of zł1.8 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 KGL and its competitors.
Is KGL's Tax Provision too high?
KGL's current Tax Provision is zł1.8 Mil. Overall, KGL has a GF Score™ of 63/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does KGL's Tax Provision compare to LIN and SHW?
KGL's Tax Provision of zł1.8 Mil can be compared against companies in the Chemicals 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 Chemicals company?
A good Tax Provision depends on the Chemicals 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 KGL and its competitors. KGL's current Tax Provision is zł1.8 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is KGL stock overvalued right now?
Based on GuruFocus' analysis, KGL (WAR:KGL) is currently considered Modestly Undervalued. The stock's GF Value™ is zł14.05, compared to a current price of zł10.20 — trading 27.4% below its estimated fair value. The current Tax Provision is zł1.8 Mil. KGL's overall GF Score™ is 63/100 with 2 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 KGL (WAR:KGL), the current Tax Provision is zł1.8 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 KGL (WAR:KGL) Overvalued in 2026?

Based on GuruFocus' analysis, KGL stock appears to be undervalued. The current stock price of zł10.20 is trading 27.4% below its estimated GF Value™ of zł14.05. GuruFocus considers KGL to be Modestly Undervalued.

Key valuation signals for WAR:KGL:

  • Tax Provision: zł1.8 Mil
  • GF Value™: zł14.05 vs. price of zł10.20 (27.4% below fair value)
  • GF Score™: 63/100 with 2 warning signs

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

KGL Business Description

Address ul. Gen. Wladyslawa Sikorskiego 17, Klaudyn, Izabelin, POL, 05-080
KGL SA is a supplier of granules of thermoplastics and food packaging made of plastics, produced in thermoforming technology. The company's products include Styrene plastics, Polyolefins, Technical plastics, Special plastics, Elastomers, Dyes and modifiers and Plastic packaging.
63GF Score

Get the complete analysis for WAR:KGL

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

zł10.20
Price
zł14.05
GF Value