Calida Holding AG (XSWX:CALN) Tax Provision: CHF-2.1 Mil (TTM As of Dec. 2025)


XSWX:CALN Calida Holding AG XSWX:CALN
62 GF Score
Price CHF18.54
GF Value CHF26.44
Valuation Significantly Undervalued
! 7 Warning Signs
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What is Calida Holding AG Tax Provision?

Calida Holding AG XSWX:CALN +1.31% 62 Tax Provision is CHF-2.1 Mil as of Dec. 2025. GuruFocus rates XSWX:CALN with a GF Score™ of 62/100 and a GF Value™ of CHF26.44 (Significantly Undervalued). The stock has 7 warning signs investors should review.

Calida Holding AG's tax provision for the six months ended in Dec. 2025 was CHF-1.4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was CHF-2.1 Mil.

Calida Holding AG Tax Provision Historical Data

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The historical data trend for Calida Holding AG'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.

Calida Holding AG Tax Provision Chart

Calida Holding AG 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 -8.56 -5.79 -2.57 -2.94 -2.09

Calida Holding AG 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 -1.53 -0.40 -2.54 -0.74 -1.35
XSWX:CALN
62GF Score
Calida Holding AG XSWX:CALN
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Calida Holding AG 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 CHF-2.1 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 CHF-2.1 Mil mean?
Calida Holding AG (XSWX:CALN) has a Tax Provision of CHF-2.1 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 Calida Holding AG and its competitors.
Is Calida Holding AG's Tax Provision too high?
Calida Holding AG's current Tax Provision is CHF-2.1 Mil. Overall, Calida Holding AG has a GF Score™ of 62/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Calida Holding AG's Tax Provision compare to RL and LEVI?
Calida Holding AG's Tax Provision of CHF-2.1 Mil can be compared against companies in the Manufacturing - Apparel & Accessories 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 Manufacturing - Apparel & Accessories company?
A good Tax Provision depends on the Manufacturing - Apparel & Accessories 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 Calida Holding AG and its competitors. Calida Holding AG's current Tax Provision is CHF-2.1 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Calida Holding AG stock overvalued right now?
Based on GuruFocus' analysis, Calida Holding AG (XSWX:CALN) is currently considered Significantly Undervalued. The stock's GF Value™ is CHF26.44, compared to a current price of CHF18.54 — trading 29.9% below its estimated fair value. The current Tax Provision is CHF-2.1 Mil. Calida Holding AG's overall GF Score™ is 62/100 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 Calida Holding AG (XSWX:CALN), the current Tax Provision is CHF-2.1 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 Calida Holding AG (XSWX:CALN) Overvalued in 2026?

Based on GuruFocus' analysis, Calida Holding AG stock appears to be undervalued. The current stock price of CHF18.54 is trading 29.9% below its estimated GF Value™ of CHF26.44. GuruFocus considers Calida Holding AG to be Significantly Undervalued.

Key valuation signals for XSWX:CALN:

  • Tax Provision: CHF-2.1 Mil
  • GF Value™: CHF26.44 vs. price of CHF18.54 (29.9% below fair value)
  • GF Score™: 62/100 with 7 warning signs

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

Calida Holding AG Business Description

Other Exchanges CALNz:UK0QP3:UKC7UA:Germany
Address Bahnstrasse, Oberkirch, CHE, CH-6208
Calida Holding AG manufactures and sells lingerie, underwear, swimwear, and nightwear for women, men, and children. The brands CALIDA, AUBADE and COSABELLA are the reportable segments. Its geographical segments are France, Germany, Switzerland, Other Europe, Asia, the United States, and other markets. The company generates its maximum revenue from Germany.
62GF Score

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

CHF18.54
Price
CHF26.44
GF Value