K+S AG (XSWX:SDF) Tax Provision: CHF272 Mil (TTM As of Mar. 2026)


XSWX:SDF K+S AG XSWX:SDF
72 GF Score
Price CHF12.67
GF Value CHF12.43
! 3 Warning Signs
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What is K+S AG Tax Provision?

K+S AG XSWX:SDF 72 Tax Provision is CHF272 Mil as of Mar. 2026. GuruFocus rates XSWX:SDF with a GF Score™ of 72/100 and a GF Value™ of CHF12.43. The stock has 3 warning signs investors should review.

K+S AG's tax provision for the three months ended in Mar. 2026 was CHF-5 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was CHF272 Mil.

K+S AG Tax Provision Historical Data

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The historical data trend for K+S 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.

K+S AG Tax Provision Chart

K+S 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 -303.36 -618.17 -82.14 39.12 243.18

K+S AG 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 -33.34 272.10 -1.96 6.91 -5.37
XSWX:SDF
72GF Score
K+S AG XSWX:SDF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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K+S AG 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 CHF272 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 CHF272 Mil mean?
K+S AG (XSWX:SDF) has a Tax Provision of CHF272 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 K+S AG and its competitors.
Is K+S AG's Tax Provision too high?
K+S AG's current Tax Provision is CHF272 Mil. Overall, K+S AG has a GF Score™ of 72/100, reflecting its overall financial health beyond just this single metric.
How does K+S AG's Tax Provision compare to CTVA and CF?
K+S AG's Tax Provision of CHF272 Mil can be compared against companies in the Agriculture 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 an Agriculture company?
A good Tax Provision depends on the Agriculture 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 K+S AG and its competitors. K+S AG's current Tax Provision is CHF272 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is K+S AG stock overvalued right now?
K+S AG (XSWX:SDF) has a current Tax Provision of CHF272 Mil. The stock's GF Value™ is CHF12.43, compared to a current price of CHF12.67 — trading 1.9% above its estimated fair value. The current Tax Provision is CHF272 Mil. K+S AG's overall GF Score™ is 72/100 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 K+S AG (XSWX:SDF), the current Tax Provision is CHF272 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 K+S AG (XSWX:SDF) Overvalued in 2026?

Based on GuruFocus' analysis, K+S AG stock appears to be overvalued. The current stock price of CHF12.67 is trading 1.9% above its estimated GF Value™ of CHF12.43.

Key valuation signals for XSWX:SDF:

  • Tax Provision: CHF272 Mil
  • GF Value™: CHF12.43 vs. price of CHF12.67 (1.9% above fair value)
  • GF Score™: 72/100 with 3 warning signs

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

K+S AG Business Description

Address Bertha-von-Suttner-Strasse 7, Kassel, DEU, 34131
K+S AG produces two products: fertilizer and salt. The company engaged in business with potash and magnesium products from plants in Germany and Canadian sites in Bethune, as well as the European salt activities. It also includes the waste disposal and recycling business in Germany. extraction and processing of raw materials.
72GF Score

Get the complete analysis for XSWX:SDF

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

CHF12.67
Price
CHF12.43
GF Value