Sfinks Polska (WAR:SFS) Tax Provision: zł-1.95 Mil (TTM As of Mar. 2026)

What is Sfinks Polska Tax Provision?

Sfinks Polska WAR:SFS -1.96% 35 Tax Provision is zł-1.95 Mil as of Mar. 2026. GuruFocus rates WAR:SFS with a GF Score™ of 35/100 and a GF Value™ of zł0.29 (Significantly Overvalued). The stock has 9 warning signs investors should review.

Sfinks Polska's tax provision for the three months ended in Mar. 2026 was zł-0.26 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was zł-1.95 Mil.

Sfinks Polska Tax Provision Historical Data

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The historical data trend for Sfinks Polska'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.

Sfinks Polska Tax Provision Chart

Sfinks Polska Annual Data

Trend

Nov16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Dec25

Tax Provision

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-0.14

2.88

0.47

-0.88

-1.60

Sfinks Polska 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															0.09	-1.65	0.00	-0.04	-0.26

35GF Score

Sfinks Polska SA WAR:SFS

Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.

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Sfinks Polska 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-1.95 Mil.

Frequently Asked Questions Learn more about Tax Provision →

What does a Tax Provision of zł-1.95 Mil mean?

Sfinks Polska (WAR:SFS) has a Tax Provision of zł-1.95 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 Sfinks Polska and its competitors.

Is Sfinks Polska's Tax Provision too high?

Sfinks Polska's current Tax Provision is zł-1.95 Mil. Overall, Sfinks Polska has a GF Score™ of 35/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.

How does Sfinks Polska's Tax Provision compare to MCD and SBUX?

Sfinks Polska's Tax Provision of zł-1.95 Mil can be compared against companies in the Restaurants 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 Restaurants company?

A good Tax Provision depends on the Restaurants 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 Sfinks Polska and its competitors. Sfinks Polska's current Tax Provision is zł-1.95 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is Sfinks Polska stock overvalued right now?

Based on GuruFocus' analysis, Sfinks Polska (WAR:SFS) is currently considered Significantly Overvalued. The stock's GF Value™ is zł0.29, compared to a current price of zł0.45 — trading 55.5% above its estimated fair value. The current Tax Provision is zł-1.95 Mil. Sfinks Polska's overall GF Score™ is 35/100 with 9 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 Sfinks Polska (WAR:SFS), the current Tax Provision is zł-1.95 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 Sfinks Polska (WAR:SFS) Overvalued in 2026?

Based on GuruFocus' analysis, Sfinks Polska stock appears to be overvalued. The current stock price of zł0.45 is trading 55.5% above its estimated GF Value™ of zł0.29. GuruFocus considers Sfinks Polska to be Significantly Overvalued.

Key valuation signals for WAR:SFS:

Tax Provision: zł-1.95 Mil
GF Value™: zł0.29 vs. price of zł0.45 (55.5% above fair value)
GF Score™: 35/100 with 9 warning signs

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

Sfinks Polska Business Description

Industry Consumer Cyclical Restaurants

Comparable Companies WAR:MEX WAR:SKN WAR:MXP WAR:MRH MCD SBUX LSE:CPG YUM CMG TSX:QSR DRI TSX:QSP.UN YUMC TXRH DPZ BROS CAVA LKNCY TSE:7550 HKSE:06862

Address ul. M?odych Wilcz?t 36, Zalesie Górne, Warsaw, POL, 05540

Website http://www.sfinks.pl

Sfinks Polska SA is engaged in the business of restaurants in Poland. It is also engaged in the casual drinking sector. The company brands include Sphinx; Chlopskie Jadlo; and WOOK.

35GF Score

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

zł0.45

Price

zł0.29

GF Value

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