Guillemot (XPAR:GUI) Tax Provision: €0.5 Mil (TTM As of Dec. 2025)


XPAR:GUI Guillemot Corp SA XPAR:GUI
77 GF Score
Price €4.24
GF Value €5.70
Valuation Modestly Undervalued
! 4 Warning Signs
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What is Guillemot Tax Provision?

Guillemot XPAR:GUI +2.91% 77 Tax Provision is €0.5 Mil as of Dec. 2025. GuruFocus rates XPAR:GUI with a GF Score™ of 77/100 and a GF Value™ of €5.70 (Modestly Undervalued). The stock has 4 warning signs investors should review.

Guillemot's tax provision for the six months ended in Dec. 2025 was €-0.6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was €0.5 Mil.

Guillemot Tax Provision Historical Data

* Premium members only.

The historical data trend for Guillemot'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.

Guillemot Tax Provision Chart

Guillemot 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 -2.89 -7.24 -0.11 0.00 0.46

Guillemot 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 -1.16 -0.83 0.84 1.07 -0.62
XPAR:GUI
77GF Score
Guillemot Corp SA XPAR:GUI
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Guillemot 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 €0.5 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 €0.5 Mil mean?
Guillemot (XPAR:GUI) has a Tax Provision of €0.5 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 Guillemot and its competitors.
Is Guillemot's Tax Provision too high?
Guillemot's current Tax Provision is €0.5 Mil. Overall, Guillemot has a GF Score™ of 77/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Guillemot's Tax Provision compare to SNDK and DELL?
Guillemot's Tax Provision of €0.5 Mil can be compared against companies in the Hardware 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 Hardware company?
A good Tax Provision depends on the Hardware 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 Guillemot and its competitors. Guillemot's current Tax Provision is €0.5 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Guillemot stock overvalued right now?
Based on GuruFocus' analysis, Guillemot (XPAR:GUI) is currently considered Modestly Undervalued. The stock's GF Value™ is €5.70, compared to a current price of €4.24 — trading 25.6% below its estimated fair value. The current Tax Provision is €0.5 Mil. Guillemot's overall GF Score™ is 77/100 with 4 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 Guillemot (XPAR:GUI), the current Tax Provision is €0.5 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 Guillemot (XPAR:GUI) Overvalued in 2026?

Based on GuruFocus' analysis, Guillemot stock appears to be undervalued. The current stock price of €4.24 is trading 25.6% below its estimated GF Value™ of €5.70. GuruFocus considers Guillemot to be Modestly Undervalued.

Key valuation signals for XPAR:GUI:

  • Tax Provision: €0.5 Mil
  • GF Value™: €5.70 vs. price of €4.24 (25.6% below fair value)
  • GF Score™: 77/100 with 4 warning signs

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

Guillemot Business Description

Other Exchanges 0NB2:UKGUL:Germany
Address Place du Granier, Chantepie, FRA, 35135
Guillemot Corp SA is engaged in designing and manufacturing. Interactive entertainment hardware and accessories. The company has two flagship brands: Hercules, for the digital hardware and peripherals and Thrustmaster, for PC and console gaming accessories. The business is spread across France, Germany, Great Britain, Spain, the United States, Canada, Italy, Belgium, China and Romania.
77GF Score

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

€4.24
Price
€5.70
GF Value