Kofola CeskoSlovensko AS (XPRA:KOFOL) Tax Provision: Kč-219 Mil (TTM As of Jun. 2026)

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XPRA:KOFOL Kofola CeskoSlovensko AS XPRA:KOFOL
88 GF Score
Price Kč512.00
GF Value Kč460.84
Valuation Modestly Overvalued
! 7 Warning Signs
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What is Kofola CeskoSlovensko AS Tax Provision?

Kofola CeskoSlovensko AS XPRA:KOFOL 88 Tax Provision is Kč-219 Mil as of Jun. 2026. GuruFocus rates XPRA:KOFOL with a GF Score™ of 88/100 and a GF Value™ of Kč460.84 (Modestly Overvalued). The stock has 7 warning signs investors should review.

Kofola CeskoSlovensko AS's tax provision for the six months ended in Jun. 2026 was Kč-42 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was Kč-219 Mil.

Kofola CeskoSlovensko AS Tax Provision Historical Data

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The historical data trend for Kofola CeskoSlovensko AS'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.

Kofola CeskoSlovensko AS Tax Provision Chart

Kofola CeskoSlovensko AS 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 -124.65 -135.93 -112.97 -274.15 -251.32

Kofola CeskoSlovensko AS Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Jun24 Dec24 Jun25 Dec25 Jun26
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 -115.70 -158.19 -73.97 -177.35 -42.04
XPRA:KOFOL
88GF Score
Kofola CeskoSlovensko AS XPRA:KOFOL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Kofola CeskoSlovensko AS Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was Kč-219 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-219 Mil mean?
Kofola CeskoSlovensko AS (XPRA:KOFOL) has a Tax Provision of Kč-219 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Kofola CeskoSlovensko AS and its competitors.
Is Kofola CeskoSlovensko AS's Tax Provision too high?
Kofola CeskoSlovensko AS's current Tax Provision is Kč-219 Mil. Overall, Kofola CeskoSlovensko AS has a GF Score™ of 88/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Kofola CeskoSlovensko AS's Tax Provision compare to KO and PEP?
Kofola CeskoSlovensko AS's Tax Provision of Kč-219 Mil can be compared against companies in the Beverages - Non-Alcoholic 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 Beverages - Non-Alcoholic company?
A good Tax Provision depends on the Beverages - Non-Alcoholic 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 Kofola CeskoSlovensko AS and its competitors. Kofola CeskoSlovensko AS's current Tax Provision is Kč-219 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Kofola CeskoSlovensko AS stock overvalued right now?
Based on GuruFocus' analysis, Kofola CeskoSlovensko AS (XPRA:KOFOL) is currently considered Modestly Overvalued. The stock's GF Value™ is Kč460.84, compared to a current price of Kč512.00 — trading 11.1% above its estimated fair value. The current Tax Provision is Kč-219 Mil. Kofola CeskoSlovensko AS's overall GF Score™ is 88/100 with 7 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 Kofola CeskoSlovensko AS (XPRA:KOFOL), the current Tax Provision is Kč-219 Mil as of Jun. 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 Kofola CeskoSlovensko AS (XPRA:KOFOL) Overvalued in 2026?

Based on GuruFocus' analysis, Kofola CeskoSlovensko AS stock appears to be overvalued. The current stock price of Kč512.00 is trading 11.1% above its estimated GF Value™ of Kč460.84. GuruFocus considers Kofola CeskoSlovensko AS to be Modestly Overvalued.

Key valuation signals for XPRA:KOFOL:

  • Tax Provision: Kč-219 Mil
  • GF Value™: Kč460.84 vs. price of Kč512.00 (11.1% above fair value)
  • GF Score™: 88/100 with 7 warning signs

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

Kofola CeskoSlovensko AS Business Description

Other Exchanges 48K:Germany
Address Nad Porubkou 2278/31a, Poruba, Ostrava, CZE, 708 00
Kofola CeskoSlovensko AS is a non-alcoholic beverage producer and distributor. The product lines offered by the company are Carbonated beverages, Non-carbonated beverages, Waters, Syrups, Fresh Bars and Salads, and Others. The company's segments include: Czecho Slovakia, Adriatic, Fresh & Herbs, and Beers & Ciders. It generates the majority of the sales revenue from the CzechoSlovakia segment. The key brands of the company include Kofola, Vinea and Hoop cola, Radenska, Studenac and Rajec, Jupi and Paola, Jupik, Semtex, and UGO. The group operates in the Czech Republic, Slovakia, Poland, Slovenia, Croatia, and other countries, of which key revenue is derived from the Czech Republic.
88GF Score

Get the complete analysis for XPRA:KOFOL

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

Kč512.00
Price
Kč460.84
GF Value