Software Mansion S A (WAR:SWM) Tax Provision: zł-1.9 Mil (TTM As of Mar. 2026)


WAR:SWM Software Mansion S A WAR:SWM
38 GF Score
Price zł28.30
GF Value zł45.80
Valuation Possible Value Trap
! 2 Warning Signs
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What is Software Mansion S A Tax Provision?

Software Mansion S A WAR:SWM +3.66% 38 Tax Provision is zł-1.9 Mil as of Mar. 2026. GuruFocus rates WAR:SWM with a GF Score™ of 38/100 and a GF Value™ of zł45.80 (Possible Value Trap). The stock has 2 warning signs investors should review.

Software Mansion S A'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 zł-1.9 Mil.

Software Mansion S A Tax Provision Historical Data

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The historical data trend for Software Mansion S A'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.

Software Mansion S A Tax Provision Chart

Software Mansion S A Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
0.00 -0.61 -0.43 -2.57 -1.59

Software Mansion S A Quarterly Data
Dec21 Jun22 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 0.36 -1.01 -0.28 -0.40 -0.21
WAR:SWM
38GF Score
Software Mansion S A WAR:SWM
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Software Mansion S A 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-1.9 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-1.9 Mil mean?
Software Mansion S A (WAR:SWM) has a Tax Provision of zł-1.9 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 Software Mansion S A and its competitors.
Is Software Mansion S A's Tax Provision too high?
Software Mansion S A's current Tax Provision is zł-1.9 Mil. Overall, Software Mansion S A has a GF Score™ of 38/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Software Mansion S A's Tax Provision compare to MSFT and ORCL?
Software Mansion S A's Tax Provision of zł-1.9 Mil can be compared against companies in the Software 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 Software company?
A good Tax Provision depends on the Software 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 Software Mansion S A and its competitors. Software Mansion S A's current Tax Provision is zł-1.9 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Software Mansion S A stock overvalued right now?
Based on GuruFocus' analysis, Software Mansion S A (WAR:SWM) is currently considered Possible Value Trap. The stock's GF Value™ is zł45.80, compared to a current price of zł28.30 — trading 38.2% below its estimated fair value. The current Tax Provision is zł-1.9 Mil. Software Mansion S A's overall GF Score™ is 38/100 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 Software Mansion S A (WAR:SWM), the current Tax Provision is zł-1.9 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 Software Mansion S A (WAR:SWM) Overvalued in 2026?

Based on GuruFocus' analysis, Software Mansion S A stock appears to be undervalued. The current stock price of zł28.30 is trading 38.2% below its estimated GF Value™ of zł45.80. GuruFocus considers Software Mansion S A to be Possible Value Trap.

Key valuation signals for WAR:SWM:

  • Tax Provision: zł-1.9 Mil
  • GF Value™: zł45.80 vs. price of zł28.30 (38.2% below fair value)
  • GF Score™: 38/100 with 2 warning signs

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

Software Mansion S A Business Description

Address ul. Zab?ocie 43b, Krakow, POL, 30-701
Software Mansion S A is Krakow based software company that deals with solving technological challenges for their clients and developing open-source technologies. It cooperates with a variety of clients, including technological start-ups from Silicon Valley and New York, as well as well-known companies with a stable position on the market. Their portfolio includes projects from industries such as Ed-Tech, Fin-Tech, blockchain, healthcare, e-commerce, multimedia and consumer applications.
38GF Score

Get the complete analysis for WAR:SWM

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

zł28.30
Price
zł45.80
GF Value