Krynica Vitamin (WAR:KVT) Tax Provision: zł-2.4 Mil (TTM As of Mar. 2026)


WAR:KVT Krynica Vitamin SA WAR:KVT
70 GF Score
Price zł12.80
GF Value zł10.40
Valuation Modestly Overvalued
! 8 Warning Signs
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What is Krynica Vitamin Tax Provision?

Krynica Vitamin WAR:KVT -2.66% 70 Tax Provision is zł-2.4 Mil as of Mar. 2026. GuruFocus rates WAR:KVT with a GF Score™ of 70/100 and a GF Value™ of zł10.40 (Modestly Overvalued). The stock has 8 warning signs investors should review.

Krynica Vitamin's tax provision for the three months ended in Mar. 2026 was zł0.2 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was zł-2.4 Mil.

Krynica Vitamin Tax Provision Historical Data

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The historical data trend for Krynica Vitamin'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.

Krynica Vitamin Tax Provision Chart

Krynica Vitamin 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 -5.42 -1.07 0.05 -1.58 -2.88

Krynica Vitamin 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 -0.31 -1.82 -0.97 0.22 0.18
WAR:KVT
70GF Score
Krynica Vitamin SA WAR:KVT
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Krynica Vitamin 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-2.4 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-2.4 Mil mean?
Krynica Vitamin (WAR:KVT) has a Tax Provision of zł-2.4 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 Krynica Vitamin and its competitors.
Is Krynica Vitamin's Tax Provision too high?
Krynica Vitamin's current Tax Provision is zł-2.4 Mil. Overall, Krynica Vitamin has a GF Score™ of 70/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Krynica Vitamin's Tax Provision compare to KO and PEP?
Krynica Vitamin's Tax Provision of zł-2.4 Mil can be compared against companies in the Beverages - Non-Alcoholic 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 Beverages - Non-Alcoholic company?
A good Tax Provision depends on the Beverages - Non-Alcoholic 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 Krynica Vitamin and its competitors. Krynica Vitamin's current Tax Provision is zł-2.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Krynica Vitamin stock overvalued right now?
Based on GuruFocus' analysis, Krynica Vitamin (WAR:KVT) is currently considered Modestly Overvalued. The stock's GF Value™ is zł10.40, compared to a current price of zł12.80 — trading 23.1% above its estimated fair value. The current Tax Provision is zł-2.4 Mil. Krynica Vitamin's overall GF Score™ is 70/100 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 Krynica Vitamin (WAR:KVT), the current Tax Provision is zł-2.4 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 Krynica Vitamin (WAR:KVT) Overvalued in 2026?

Based on GuruFocus' analysis, Krynica Vitamin stock appears to be overvalued. The current stock price of zł12.80 is trading 23.1% above its estimated GF Value™ of zł10.40. GuruFocus considers Krynica Vitamin to be Modestly Overvalued.

Key valuation signals for WAR:KVT:

  • Tax Provision: zł-2.4 Mil
  • GF Value™: zł10.40 vs. price of zł12.80 (23.1% above fair value)
  • GF Score™: 70/100 with 8 warning signs

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

Krynica Vitamin Business Description

Address Ulica Matyldy 35, Warsaw, POL, 03-606
Krynica Vitamin SA is a Polish producer of non-alcoholic and low-alcoholic beverages. The company is engaged in producing beverages for own brands and providing bottling services for brand-name products. It offer includes functional and energy drinks such as isotonic and hypotonic drinks, beverages that support metabolism, and diet supplementary vitamin drinks. It also offers functional waters, modern mixed-fruit drinks, drinks with fruit pulp, alcopops, ciders, malt beverages and a wide selection of carbonated beverages.
70GF Score

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

zł12.80
Price
zł10.40
GF Value