Grupa Azoty Zaklady Azotowe Pulawy (WAR:ZAP) Tax Provision: zł32 Mil (TTM As of Mar. 2026)

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WAR:ZAP Grupa Azoty Zaklady Azotowe Pulawy SA WAR:ZAP
68 GF Score
Price zł48.30
GF Value zł47.68
Valuation Fairly Valued
! 3 Warning Signs
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What is Grupa Azoty Zaklady Azotowe Pulawy Tax Provision?

Grupa Azoty Zaklady Azotowe Pulawy WAR:ZAP 68 Tax Provision is zł32 Mil as of Mar. 2026. GuruFocus rates WAR:ZAP with a GF Score™ of 68/100 and a GF Value™ of zł47.68 (Fairly Valued). The stock has 3 warning signs investors should review.

Grupa Azoty Zaklady Azotowe Pulawy's tax provision for the three months ended in Mar. 2026 was zł-7 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was zł32 Mil.


Grupa Azoty Zaklady Azotowe Pulawy Tax Provision Historical Data

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The historical data trend for Grupa Azoty Zaklady Azotowe Pulawy'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.

Grupa Azoty Zaklady Azotowe Pulawy Tax Provision Chart

Grupa Azoty Zaklady Azotowe Pulawy 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 69.38 27.29 46.72 -41.74 46.67

Grupa Azoty Zaklady Azotowe Pulawy 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 8.33 16.85 5.96 15.53 -6.70
WAR:ZAP
68GF Score
Grupa Azoty Zaklady Azotowe Pulawy SA WAR:ZAP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Grupa Azoty Zaklady Azotowe Pulawy 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 zł32 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 zł32 Mil mean?
Grupa Azoty Zaklady Azotowe Pulawy (WAR:ZAP) has a Tax Provision of zł32 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 Grupa Azoty Zaklady Azotowe Pulawy and its competitors.
Is Grupa Azoty Zaklady Azotowe Pulawy's Tax Provision too high?
Grupa Azoty Zaklady Azotowe Pulawy's current Tax Provision is zł32 Mil. Overall, Grupa Azoty Zaklady Azotowe Pulawy has a GF Score™ of 68/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Grupa Azoty Zaklady Azotowe Pulawy's Tax Provision compare to CTVA and CF?
Grupa Azoty Zaklady Azotowe Pulawy's Tax Provision of zł32 Mil can be compared against companies in the Agriculture 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 an Agriculture company?
A good Tax Provision depends on the Agriculture 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 Grupa Azoty Zaklady Azotowe Pulawy and its competitors. Grupa Azoty Zaklady Azotowe Pulawy's current Tax Provision is zł32 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Grupa Azoty Zaklady Azotowe Pulawy stock overvalued right now?
Based on GuruFocus' analysis, Grupa Azoty Zaklady Azotowe Pulawy (WAR:ZAP) is currently considered Fairly Valued. The stock's GF Value™ is zł47.68, compared to a current price of zł48.30 — trading 1.3% above its estimated fair value. The current Tax Provision is zł32 Mil. Grupa Azoty Zaklady Azotowe Pulawy's overall GF Score™ is 68/100 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 Grupa Azoty Zaklady Azotowe Pulawy (WAR:ZAP), the current Tax Provision is zł32 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 Grupa Azoty Zaklady Azotowe Pulawy (WAR:ZAP) Overvalued in 2026?

Based on GuruFocus' analysis, Grupa Azoty Zaklady Azotowe Pulawy stock appears to be overvalued. The current stock price of zł48.30 is trading 1.3% above its estimated GF Value™ of zł47.68. GuruFocus considers Grupa Azoty Zaklady Azotowe Pulawy to be Fairly Valued.

Key valuation signals for WAR:ZAP:

  • Tax Provision: zł32 Mil
  • GF Value™: zł47.68 vs. price of zł48.30 (1.3% above fair value)
  • GF Score™: 68/100 with 3 warning signs

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


Grupa Azoty Zaklady Azotowe Pulawy Business Description

Address Al. Tysiaclecia Panstwa Polskiego 13, Pulawy, POL, 24-110
Grupa Azoty Zaklady Azotowe Pulawy SA is a manufacturer and supplier of mineral fertilizers, basic chemicals and also involved in the procurement of raw materials and consumables. The company's segment includes Agro; Plastics; Energy and Other Activities. It generates maximum revenue from the Agro segment. The Agro Segment comprises the manufacturing of ammonia and products derived from the processing of ammonia, in particular urea and its solutions, including urea-ammonium nitrate solution, melamine, nitric acid, ammonium nitrate, technical gases, hydrogen peroxide, as well as phosphorus, potassium and blended fertilizers.
68GF Score

Get the complete analysis for WAR:ZAP

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

zł48.30
Price
zł47.68
GF Value