Pluxee NV (XPAR:PLX) Tax Provision: €-105 Mil (TTM As of Feb. 2026)


XPAR:PLX Pluxee NV XPAR:PLX
21 GF Score
Price €12.31
! 3 Warning Signs
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What is Pluxee NV Tax Provision?

Pluxee NV XPAR:PLX -2.22% 21 Tax Provision is €-105 Mil as of Feb. 2026. GuruFocus rates XPAR:PLX with a GF Score™ of 21/100. The stock has 3 warning signs investors should review.

Pluxee NV's tax provision for the six months ended in Feb. 2026 was €-53 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2026 was €-105 Mil.

Pluxee NV Tax Provision Historical Data

* Premium members only.

The historical data trend for Pluxee NV'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.

Pluxee NV Tax Provision Chart

Pluxee NV Annual Data
Trend Aug21 Aug22 Aug23 Aug24 Aug25
Tax Provision
-33.00 -57.00 -80.00 -91.00 -100.00

Pluxee NV Semi-Annual Data
Aug21 Aug22 Feb23 Aug23 Feb24 Aug24 Feb25 Aug25 Feb26
Tax Provision Get a 7-Day Free Trial Premium Member Only -42.00 -49.00 -48.00 -52.00 -53.00
XPAR:PLX
21GF Score
Pluxee NV XPAR:PLX
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Pluxee NV Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Feb. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-105 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 €-105 Mil mean?
Pluxee NV (XPAR:PLX) has a Tax Provision of €-105 Mil as of Feb. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Pluxee NV and its competitors.
Is Pluxee NV's Tax Provision too high?
Pluxee NV's current Tax Provision is €-105 Mil. Overall, Pluxee NV has a GF Score™ of 21/100, reflecting its overall financial health beyond just this single metric.
How does Pluxee NV's Tax Provision compare to CTAS and CPRT?
Pluxee NV's Tax Provision of €-105 Mil can be compared against companies in the Business Services 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 Business Services company?
A good Tax Provision depends on the Business Services 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 Pluxee NV and its competitors. Pluxee NV's current Tax Provision is €-105 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Pluxee NV stock overvalued right now?
Pluxee NV (XPAR:PLX) has a current Tax Provision of €-105 Mil. The current Tax Provision is €-105 Mil. Pluxee NV's overall GF Score™ is 21/100 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 Pluxee NV (XPAR:PLX), the current Tax Provision is €-105 Mil as of Feb. 2026. 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.

Pluxee NV Business Description

Address 16 rue du Passeur de Boulogne, Issy-les-Moulineaux, Paris, FRA, 92130
Pluxee NV is a company providing employee benefits and engagement. The company offers products and services focused on their real daily needs from meal orders to expense reports and well-being. The company's operating segments include: Continental Europe; Latin America; and Rest of the world. It derives maximum revenue from Continental Europe. Geographically, the company derives maximum revenue from Brazil.
21GF Score

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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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