Fidere Patrimonio Socimi (XMAD:YFID) Tax Provision: €-4.96 Mil (TTM As of Dec. 2025)

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.

XMAD:YFID Fidere Patrimonio Socimi SA XMAD:YFID
68 GF Score
Price €40.00
GF Value €49.16
Valuation Modestly Undervalued
! 6 Warning Signs
View Full Analysis

What is Fidere Patrimonio Socimi Tax Provision?

Fidere Patrimonio Socimi XMAD:YFID 68 Tax Provision is €-4.96 Mil as of Dec. 2025. GuruFocus rates XMAD:YFID with a GF Score™ of 68/100 and a GF Value™ of €49.16 (Modestly Undervalued). The stock has 6 warning signs investors should review.

Fidere Patrimonio Socimi's tax provision for the six months ended in Dec. 2025 was €-4.96 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was €-4.96 Mil.

Fidere Patrimonio Socimi Tax Provision Historical Data

* Premium members only.

The historical data trend for Fidere Patrimonio Socimi'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.

Fidere Patrimonio Socimi Tax Provision Chart

Fidere Patrimonio Socimi 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 -0.17 -0.21 -0.03 -0.19 -4.96

Fidere Patrimonio Socimi Semi-Annual Data
Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only -0.17 -0.21 -0.03 -0.19 -4.96
XMAD:YFID
68GF Score
Fidere Patrimonio Socimi SA XMAD:YFID
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Fidere Patrimonio Socimi Tax Provision Calculation

Tax to be paid.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 was €-4.96 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 €-4.96 Mil mean?
Fidere Patrimonio Socimi (XMAD:YFID) has a Tax Provision of €-4.96 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Fidere Patrimonio Socimi and its competitors.
Is Fidere Patrimonio Socimi's Tax Provision too high?
Fidere Patrimonio Socimi's current Tax Provision is €-4.96 Mil. Overall, Fidere Patrimonio Socimi has a GF Score™ of 68/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Fidere Patrimonio Socimi's Tax Provision compare to AVB and EQR?
Fidere Patrimonio Socimi's Tax Provision of €-4.96 Mil can be compared against companies in the REITs 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 REITs company?
A good Tax Provision depends on the REITs 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 Fidere Patrimonio Socimi and its competitors. Fidere Patrimonio Socimi's current Tax Provision is €-4.96 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Fidere Patrimonio Socimi stock overvalued right now?
Based on GuruFocus' analysis, Fidere Patrimonio Socimi (XMAD:YFID) is currently considered Modestly Undervalued. The stock's GF Value™ is €49.16, compared to a current price of €40.00 — trading 18.6% below its estimated fair value. The current Tax Provision is €-4.96 Mil. Fidere Patrimonio Socimi's overall GF Score™ is 68/100 with 6 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 Fidere Patrimonio Socimi (XMAD:YFID), the current Tax Provision is €-4.96 Mil as of Dec. 2025. 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 Fidere Patrimonio Socimi (XMAD:YFID) Overvalued in 2026?

Based on GuruFocus' analysis, Fidere Patrimonio Socimi stock appears to be undervalued. The current stock price of €40.00 is trading 18.6% below its estimated GF Value™ of €49.16. GuruFocus considers Fidere Patrimonio Socimi to be Modestly Undervalued.

Key valuation signals for XMAD:YFID:

  • Tax Provision: €-4.96 Mil
  • GF Value™: €49.16 vs. price of €40.00 (18.6% below fair value)
  • GF Score™: 68/100 with 6 warning signs

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

Fidere Patrimonio Socimi Business Description

Industry Real EstateREITs
Address C/Santiago de Compostela 94, 3rd floor, Madrid, ESP, 28035
Fidere Patrimonio Socimi SA is a real estate investment company. It is focused on the acquisition, leasing and management of residential properties in Spain.
68GF Score

Get the complete analysis for XMAD:YFID

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

€40.00
Price
€49.16
GF Value