Legrand (WBO:LR) Tax Provision: €-443 Mil (TTM As of Mar. 2026)

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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.
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Charlie Tian
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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.

WBO:LR Legrand SA WBO:LR
92 GF Score
Price €141.70
GF Value €119.09
Valuation Modestly Overvalued
! 1 Warning Sign
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What is Legrand Tax Provision?

Legrand WBO:LR +2.31% 92 Tax Provision is €-443 Mil as of Mar. 2026. GuruFocus rates WBO:LR with a GF Score™ of 92/100 and a GF Value™ of €119.09 (Modestly Overvalued). The stock has 1 warning sign investors should review.

Legrand's tax provision for the three months ended in Mar. 2026 was €-118 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-443 Mil.

Legrand Tax Provision Historical Data

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The historical data trend for Legrand'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.

Legrand Tax Provision Chart

Legrand 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 -351.90 -383.80 -401.10 -409.00 -438.80

Legrand 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 -114.50 -130.30 -103.20 -90.80 -118.20
WBO:LR
92GF Score
Legrand SA WBO:LR
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Legrand 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 €-443 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 €-443 Mil mean?
Legrand (WBO:LR) has a Tax Provision of €-443 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 Legrand and its competitors.
Is Legrand's Tax Provision too high?
Legrand's current Tax Provision is €-443 Mil. Overall, Legrand has a GF Score™ of 92/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Legrand's Tax Provision compare to VRT and BE?
Legrand's Tax Provision of €-443 Mil can be compared against companies in the Industrial Products 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 Industrial Products company?
A good Tax Provision depends on the Industrial Products 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 Legrand and its competitors. Legrand's current Tax Provision is €-443 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Legrand stock overvalued right now?
Based on GuruFocus' analysis, Legrand (WBO:LR) is currently considered Modestly Overvalued. The stock's GF Value™ is €119.09, compared to a current price of €141.70 — trading 19% above its estimated fair value. The current Tax Provision is €-443 Mil. Legrand's overall GF Score™ is 92/100 with 1 warning sign 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 Legrand (WBO:LR), the current Tax Provision is €-443 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 Legrand (WBO:LR) Overvalued in 2026?

Based on GuruFocus' analysis, Legrand stock appears to be overvalued. The current stock price of €141.70 is trading 19% above its estimated GF Value™ of €119.09. GuruFocus considers Legrand to be Modestly Overvalued.

Key valuation signals for WBO:LR:

  • Tax Provision: €-443 Mil
  • GF Value™: €119.09 vs. price of €141.70 (19% above fair value)
  • GF Score™: 92/100 with 1 warning sign

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

Legrand Business Description

Address 128, Avenue de Lattre de Tassigny, Cedex, Limoges, FRA, 87045
Legrand is a global manufacturer of low-voltage electrical components, which are mostly used in residential (40%) and commercial (40%) buildings, as well as data centers. Its products include wiring devices, cable management, lighting, and audio visual equipment, sold under approximately 80 brands across 180 countries. Its products are sold primarily through specialist distributors that subsequently sell to installers/electricians. Legrand is a major supplier to global electrical equipment distributors. North America and Europe each account for 40% of group sales.
92GF Score

Get the complete analysis for WBO:LR

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

€141.70
Price
€119.09
GF Value