Lubawa (WAR:LBW) Tax Provision: zł-30.2 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:LBW Lubawa SA WAR:LBW
80 GF Score
Price zł11.05
GF Value zł7.08
Valuation Significantly Overvalued
View Full Analysis

What is Lubawa Tax Provision?

Lubawa WAR:LBW +0.64% 80 Tax Provision is zł-30.2 Mil as of Mar. 2026. GuruFocus rates WAR:LBW with a GF Score™ of 80/100 and a GF Value™ of zł7.08 (Significantly Overvalued).

Lubawa's tax provision for the three months ended in Mar. 2026 was zł-5.3 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was zł-30.2 Mil.


Lubawa Tax Provision Historical Data

* Premium members only.

The historical data trend for Lubawa'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.

Lubawa Tax Provision Chart

Lubawa 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 -5.35 -4.51 -8.35 -20.57 -27.76

Lubawa 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 -2.89 -12.71 -3.94 -8.22 -5.31
WAR:LBW
80GF Score
Lubawa SA WAR:LBW
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Lubawa 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-30.2 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-30.2 Mil mean?
Lubawa (WAR:LBW) has a Tax Provision of zł-30.2 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 Lubawa and its competitors.
Is Lubawa's Tax Provision too high?
Lubawa's current Tax Provision is zł-30.2 Mil. Overall, Lubawa has a GF Score™ of 80/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Lubawa's Tax Provision compare to HON and MMM?
Lubawa's Tax Provision of zł-30.2 Mil can be compared against companies in the Conglomerates 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 Conglomerates company?
A good Tax Provision depends on the Conglomerates 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 Lubawa and its competitors. Lubawa's current Tax Provision is zł-30.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Lubawa stock overvalued right now?
Based on GuruFocus' analysis, Lubawa (WAR:LBW) is currently considered Significantly Overvalued. The stock's GF Value™ is zł7.08, compared to a current price of zł11.05 — trading 56.1% above its estimated fair value. The current Tax Provision is zł-30.2 Mil. Lubawa's overall GF Score™ is 80/100. 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 Lubawa (WAR:LBW), the current Tax Provision is zł-30.2 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 Lubawa (WAR:LBW) Overvalued in 2026?

Based on GuruFocus' analysis, Lubawa stock appears to be overvalued. The current stock price of zł11.05 is trading 56.1% above its estimated GF Value™ of zł7.08. GuruFocus considers Lubawa to be Significantly Overvalued.

Key valuation signals for WAR:LBW:

  • Tax Provision: zł-30.2 Mil
  • GF Value™: zł7.08 vs. price of zł11.05 (56.1% above fair value)
  • GF Score™: 80/100

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


Lubawa Business Description

Other Exchanges WQ2:Germany
Address ul. Staroprzygodzka 117, Ostrow Wielkopolski, POL, 63-400
Lubawa SA is engaged in manufacturing and selling army, police, municipal police, border patrol, fire brigade, and special force products in Poland. It provides products for individual protection, such as helmets, bulletproof vests, modular externals, rescue masks, special and protective clothing among others.
80GF Score

Get the complete analysis for WAR:LBW

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

zł11.05
Price
zł7.08
GF Value