Rising Stone (XPAR:ALRIS) Tax Provision: €-2.12 Mil (TTM As of Jun. 2025)

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XPAR:ALRIS Rising Stone SA XPAR:ALRIS
12 GF Score
Price €50.70
! 3 Warning Signs
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What is Rising Stone Tax Provision?

Rising Stone XPAR:ALRIS -0.20% 12 Tax Provision is €-2.12 Mil as of Jun. 2025. GuruFocus rates XPAR:ALRIS with a GF Score™ of 12/100. The stock has 3 warning signs investors should review.

Rising Stone's tax provision for the six months ended in Jun. 2025 was €-2.25 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2025 was €-2.12 Mil.

Rising Stone Tax Provision Historical Data

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The historical data trend for Rising Stone'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.

Rising Stone Tax Provision Chart

Rising Stone Annual Data
Trend Dec23 Dec24
Tax Provision
-2.32 -1.09

Rising Stone Semi-Annual Data
Dec23 Jun24 Dec24 Jun25
Tax Provision 0.00 -1.22 0.13 -2.25
XPAR:ALRIS
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Rising Stone SA XPAR:ALRIS
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Rising Stone Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-2.12 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 €-2.12 Mil mean?
Rising Stone (XPAR:ALRIS) has a Tax Provision of €-2.12 Mil as of Jun. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Rising Stone and its competitors.
Is Rising Stone's Tax Provision too high?
Rising Stone's current Tax Provision is €-2.12 Mil. Overall, Rising Stone has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does Rising Stone's Tax Provision compare to competitors?
Rising Stone's Tax Provision of €-2.12 Mil can be compared against companies in the Real Estate 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 Real Estate company?
A good Tax Provision depends on the Real Estate 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 Rising Stone and its competitors. Rising Stone's current Tax Provision is €-2.12 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Rising Stone stock overvalued right now?
Rising Stone (XPAR:ALRIS) has a current Tax Provision of €-2.12 Mil. The current Tax Provision is €-2.12 Mil. Rising Stone's overall GF Score™ is 12/100 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 Rising Stone (XPAR:ALRIS), the current Tax Provision is €-2.12 Mil as of Jun. 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.

Rising Stone Business Description

Other Exchanges J0O:Germany
Address 89 Boulevard de Courcelles, Paris, FRA, 75008
Rising Stone SA is a property designer and developer specializing in the development of mountain chalets and residential properties. Its properties include Fleur des Alpes, Chalet Annapurna, The Chalet des Pistes, The Yeti, Genepi, Isba, Village de l'Oree and Les Grands Chalets des Pistes.
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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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