XS Pro-Log (WAR:XBS) Tax Provision: zł-1.28 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:XBS XS Pro-Log SA WAR:XBS
80 GF Score
Price zł62.00
GF Value zł81.03
Valuation Modestly Undervalued
! 3 Warning Signs
View Full Analysis

What is XS Pro-Log Tax Provision?

XS Pro-Log WAR:XBS -0.80% 80 Tax Provision is zł-1.28 Mil as of Mar. 2026. GuruFocus rates WAR:XBS with a GF Score™ of 80/100 and a GF Value™ of zł81.03 (Modestly Undervalued). The stock has 3 warning signs investors should review.

XS Pro-Log's tax provision for the three months ended in Mar. 2026 was zł-0.06 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was zł-1.28 Mil.


XS Pro-Log Tax Provision Historical Data

* Premium members only.

The historical data trend for XS Pro-Log'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.

XS Pro-Log Tax Provision Chart

XS Pro-Log Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.92 -1.34 -2.08 -2.31 -2.06

XS Pro-Log 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 -0.50 -0.23 -0.36 -0.63 -0.06
WAR:XBS
80GF Score
XS Pro-Log SA WAR:XBS
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

XS Pro-Log 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-1.28 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-1.28 Mil mean?
XS Pro-Log (WAR:XBS) has a Tax Provision of zł-1.28 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 XS Pro-Log and its competitors.
Is XS Pro-Log's Tax Provision too high?
XS Pro-Log's current Tax Provision is zł-1.28 Mil. Overall, XS Pro-Log has a GF Score™ of 80/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does XS Pro-Log's Tax Provision compare to UPS and FDX?
XS Pro-Log's Tax Provision of zł-1.28 Mil can be compared against companies in the Transportation 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 Transportation company?
A good Tax Provision depends on the Transportation 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 XS Pro-Log and its competitors. XS Pro-Log's current Tax Provision is zł-1.28 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is XS Pro-Log stock overvalued right now?
Based on GuruFocus' analysis, XS Pro-Log (WAR:XBS) is currently considered Modestly Undervalued. The stock's GF Value™ is zł81.03, compared to a current price of zł62.00 — trading 23.5% below its estimated fair value. The current Tax Provision is zł-1.28 Mil. XS Pro-Log's overall GF Score™ is 80/100 with 3 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 XS Pro-Log (WAR:XBS), the current Tax Provision is zł-1.28 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 XS Pro-Log (WAR:XBS) Overvalued in 2026?

Based on GuruFocus' analysis, XS Pro-Log stock appears to be undervalued. The current stock price of zł62.00 is trading 23.5% below its estimated GF Value™ of zł81.03. GuruFocus considers XS Pro-Log to be Modestly Undervalued.

Key valuation signals for WAR:XBS:

  • Tax Provision: zł-1.28 Mil
  • GF Value™: zł81.03 vs. price of zł62.00 (23.5% below fair value)
  • GF Score™: 80/100 with 3 warning signs

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


XS Pro-Log Business Description

Address 3 Maja Street 8, Pruszkow, POL, 05-800
XS Pro-Log SA, formerly Pro-Log SA is engaged in comprehensive logistical servicing of excise tax -sensitive products, such as alcoholic beverages or wine. It also operates a supply chain, which covers warehousing and logistical servicing.
80GF Score

Get the complete analysis for WAR:XBS

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

zł62.00
Price
zł81.03
GF Value