CTP NV (XPRA:CTP) Tax Provision: Kč-7,083 Mil (TTM As of Mar. 2026)

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XPRA:CTP CTP NV XPRA:CTP
93 GF Score
Price Kč386.20
GF Value Kč459.16
Valuation Modestly Undervalued
! 8 Warning Signs
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What is CTP NV Tax Provision?

CTP NV XPRA:CTP -3.59% 93 Tax Provision is Kč-7,083 Mil as of Mar. 2026. GuruFocus rates XPRA:CTP with a GF Score™ of 93/100 and a GF Value™ of Kč459.16 (Modestly Undervalued). The stock has 8 warning signs investors should review.

CTP NV's tax provision for the three months ended in Mar. 2026 was Kč-1,232 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was Kč-7,083 Mil.

CTP NV Tax Provision Historical Data

* Premium members only.

The historical data trend for CTP 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.

CTP NV Tax Provision Chart

CTP NV Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial -6,329.16 -4,529.95 -7,085.23 -6,252.98 -6,880.79

CTP NV Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 -1,128.11 -2,454.56 -1,327.50 -2,068.84 -1,231.82
XPRA:CTP
93GF Score
CTP NV XPRA:CTP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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CTP NV Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was Kč-7,083 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 Kč-7,083 Mil mean?
CTP NV (XPRA:CTP) has a Tax Provision of Kč-7,083 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on CTP NV and its competitors.
Is CTP NV's Tax Provision too high?
CTP NV's current Tax Provision is Kč-7,083 Mil. Overall, CTP NV has a GF Score™ of 93/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does CTP NV's Tax Provision compare to competitors?
CTP NV's Tax Provision of Kč-7,083 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 CTP NV and its competitors. CTP NV's current Tax Provision is Kč-7,083 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CTP NV stock overvalued right now?
Based on GuruFocus' analysis, CTP NV (XPRA:CTP) is currently considered Modestly Undervalued. The stock's GF Value™ is Kč459.16, compared to a current price of Kč386.20 — trading 15.9% below its estimated fair value. The current Tax Provision is Kč-7,083 Mil. CTP NV's overall GF Score™ is 93/100 with 8 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 CTP NV (XPRA:CTP), the current Tax Provision is Kč-7,083 Mil as of Mar. 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.

Is CTP NV (XPRA:CTP) Overvalued in 2026?

Based on GuruFocus' analysis, CTP NV stock appears to be undervalued. The current stock price of Kč386.20 is trading 15.9% below its estimated GF Value™ of Kč459.16. GuruFocus considers CTP NV to be Modestly Undervalued.

Key valuation signals for XPRA:CTP:

  • Tax Provision: Kč-7,083 Mil
  • GF Value™: Kč459.16 vs. price of Kč386.20 (15.9% below fair value)
  • GF Score™: 93/100 with 8 warning signs

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

CTP NV Business Description

Address Apollolaan 151, Amsterdam, NH, NLD, 1077
CTP NV is the full-service commercial real estate developer managing and delivering custom-built, high-tech business parks throughout Central and Eastern Europe, the Netherlands, Austria and Germany A vast majority of its revenue is earned through rental income. The Group reports operating segments based on geographical segmentation: the Czech Republic, Romania, Hungary, Slovakia, the Netherlands, Germany, Poland, and other markets.
93GF Score

Get the complete analysis for XPRA:CTP

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

Kč386.20
Price
Kč459.16
GF Value