Explosifs et Produits Chimiques (XPAR:EXPL) Tax Provision: €-5.4 Mil (TTM As of Dec. 2025)


XPAR:EXPL Explosifs et Produits Chimiques XPAR:EXPL
88 GF Score
Price €274.00
GF Value €176.33
Valuation Significantly Overvalued
! 6 Warning Signs
View Full Analysis

What is Explosifs et Produits Chimiques Tax Provision?

Explosifs et Produits Chimiques XPAR:EXPL 88 Tax Provision is €-5.4 Mil as of Dec. 2025. GuruFocus rates XPAR:EXPL with a GF Score™ of 88/100 and a GF Value™ of €176.33 (Significantly Overvalued). The stock has 6 warning signs investors should review.

Explosifs et Produits Chimiques's tax provision for the six months ended in Dec. 2025 was €-3.7 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was €-5.4 Mil.

Explosifs et Produits Chimiques Tax Provision Historical Data

* Premium members only.

The historical data trend for Explosifs et Produits Chimiques'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.

Explosifs et Produits Chimiques Tax Provision Chart

Explosifs et Produits Chimiques 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 -5.44 -3.82 -3.72 -4.12 -5.45

Explosifs et Produits Chimiques Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 -1.34 -2.64 -1.49 -1.77 -3.67
XPAR:EXPL
88GF Score
Explosifs et Produits Chimiques XPAR:EXPL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Explosifs et Produits Chimiques Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-5.4 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 €-5.4 Mil mean?
Explosifs et Produits Chimiques (XPAR:EXPL) has a Tax Provision of €-5.4 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 Explosifs et Produits Chimiques and its competitors.
Is Explosifs et Produits Chimiques' Tax Provision too high?
Explosifs et Produits Chimiques' current Tax Provision is €-5.4 Mil. Overall, Explosifs et Produits Chimiques has a GF Score™ of 88/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Explosifs et Produits Chimiques' Tax Provision compare to LIN and SHW?
Explosifs et Produits Chimiques' Tax Provision of €-5.4 Mil can be compared against companies in the Chemicals 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 Chemicals company?
A good Tax Provision depends on the Chemicals 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 Explosifs et Produits Chimiques and its competitors. Explosifs et Produits Chimiques's current Tax Provision is €-5.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Explosifs et Produits Chimiques stock overvalued right now?
Based on GuruFocus' analysis, Explosifs et Produits Chimiques (XPAR:EXPL) is currently considered Significantly Overvalued. The stock's GF Value™ is €176.33, compared to a current price of €274.00 — trading 55.4% above its estimated fair value. The current Tax Provision is €-5.4 Mil. Explosifs et Produits Chimiques' overall GF Score™ is 88/100 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 Explosifs et Produits Chimiques (XPAR:EXPL), the current Tax Provision is €-5.4 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 Explosifs et Produits Chimiques (XPAR:EXPL) Overvalued in 2026?

Based on GuruFocus' analysis, Explosifs et Produits Chimiques stock appears to be overvalued. The current stock price of €274.00 is trading 55.4% above its estimated GF Value™ of €176.33. GuruFocus considers Explosifs et Produits Chimiques to be Significantly Overvalued.

Key valuation signals for XPAR:EXPL:

  • Tax Provision: €-5.4 Mil
  • GF Value™: €176.33 vs. price of €274.00 (55.4% above fair value)
  • GF Score™: 88/100 with 6 warning signs

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

Explosifs et Produits Chimiques Business Description

Other Exchanges 9Z50:Germany
Address 61 rue Galilee, Paris, FRA, 75008
Explosifs et Produits Chimiques is a France-based company engaged in the provision of products and services in the field of explosives. The company is involved in the activities of Explosives, Drilling and Blasting, Logistics, Demolition, Additives and Innovation.
88GF Score

Get the complete analysis for XPAR:EXPL

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

€274.00
Price
€176.33
GF Value