PL Group (WAR:PLG) Tax Provision: zł0.19 Mil (TTM As of Dec. 2025)


What is PL Group Tax Provision?

PL Group WAR:PLG Tax Provision is zł0.19 Mil as of Dec. 2025. The stock has 3 warning signs investors should review.

PL Group's tax provision for the three months ended in Dec. 2025 was zł0.05 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was zł0.19 Mil.

PL Group Tax Provision Historical Data

* Premium members only.

The historical data trend for PL Group'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.

PL Group Tax Provision Chart

PL Group 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 -0.16 0.02 0.00 0.05 0.05

PL Group Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25
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 0.05 0.05 0.05 0.05 0.05

PL Group Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was zł0.19 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 zł0.19 Mil mean?
PL Group (WAR:PLG) has a Tax Provision of zł0.19 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on PL Group and its competitors.
Is PL Group's Tax Provision too high?
PL Group's current Tax Provision is zł0.19 Mil.
How does PL Group's Tax Provision compare to ORLY and AZO?
PL Group's Tax Provision of zł0.19 Mil can be compared against companies in the Vehicles & Parts 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 Vehicles & Parts company?
A good Tax Provision depends on the Vehicles & Parts 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 PL Group and its competitors. PL Group's current Tax Provision is zł0.19 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PL Group stock overvalued right now?
PL Group (WAR:PLG) has a current Tax Provision of zł0.19 Mil. The stock's GF Value™ is zł0.09, compared to a current price of zł0.29 — trading 224.4% above its estimated fair value. The current Tax Provision is zł0.19 Mil. 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 PL Group (WAR:PLG), the current Tax Provision is zł0.19 Mil as of Dec. 2025. 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.

PL Group Business Description

Address Ulica Wodna 14, Lodz, POL, 90-024
PL Group SA retails a range of off-road parts and accessories. The company provides installation and service for its products. Its brands include PL CFM, CLS, PL Select and PL Detailing.