XLMDF (XLMedia) Tax Provision: $4.11 Mil (TTM As of Dec. 2024)


What is XLMedia Tax Provision?

XLMedia XLMDF -99.67% Tax Provision is $4.11 Mil as of Dec. 2024.

XLMedia's tax provision for the six months ended in Dec. 2024 was $4.22 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was $4.11 Mil.

XLMedia Tax Provision Historical Data

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The historical data trend for XLMedia'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.

XLMedia Tax Provision Chart

XLMedia Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.31 1.63 -1.60 -3.81 4.11

XLMedia Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 -3.80 -0.24 -3.57 -0.10 4.22

XLMedia Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $4.11 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 $4.11 Mil mean?
XLMedia (XLMDF) has a Tax Provision of $4.11 Mil as of Dec. 2024. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on XLMedia and its competitors.
Is XLMedia's Tax Provision too high?
XLMedia's current Tax Provision is $4.11 Mil.
How does XLMedia's Tax Provision compare to BLMZF and NYT?
XLMedia's Tax Provision of $4.11 Mil can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Tax Provision depends on the Media - Diversified 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 XLMedia and its competitors. XLMedia's current Tax Provision is $4.11 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is XLMedia stock overvalued right now?
XLMedia (XLMDF) has a current Tax Provision of $4.11 Mil. The current Tax Provision is $4.11 Mil. 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 XLMedia (XLMDF), the current Tax Provision is $4.11 Mil as of Dec. 2024. 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.

XLMedia Business Description

Address 21-25 Hart Street, The Courtyard, Henley-on-Thames, GBR, RG9 2AR
XLMedia PLC is a business that operates in verticals: Casino, Sports U.S, Media Partnerships, Reef, Sports Europe, and Personal Finance. It manages a portfolio of premium sports and gaming brands with an emphasis on regulated markets and responsible gaming. It focuses efforts on embracing new growth and maximizing future impact. Its portfolio composition is Owned and Operated (O&O) and Media Partnership Business (MPB).