Villars Holding (XSWX:VILN) Tax Provision: CHF-0.79 Mil (TTM As of Dec. 2025)


XSWX:VILN Villars Holding SA XSWX:VILN
74 GF Score
Price CHF575.00
GF Value CHF550.91
Valuation Fairly Valued
! 2 Warning Signs
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What is Villars Holding Tax Provision?

Villars Holding XSWX:VILN -4.17% 74 Tax Provision is CHF-0.79 Mil as of Dec. 2025. GuruFocus rates XSWX:VILN with a GF Score™ of 74/100 and a GF Value™ of CHF550.91 (Fairly Valued). The stock has 2 warning signs investors should review.

Villars Holding's tax provision for the six months ended in Dec. 2025 was CHF-0.32 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was CHF-0.79 Mil.


Villars Holding Tax Provision Historical Data

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The historical data trend for Villars Holding'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.

Villars Holding Tax Provision Chart

Villars Holding 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 -0.38 -0.51 -0.87 -1.21 -0.79

Villars Holding 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 -0.56 -0.09 -1.12 -0.47 -0.32
XSWX:VILN
74GF Score
Villars Holding SA XSWX:VILN
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Villars Holding 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-0.79 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-0.79 Mil mean?
Villars Holding (XSWX:VILN) has a Tax Provision of CHF-0.79 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 Villars Holding and its competitors.
Is Villars Holding's Tax Provision too high?
Villars Holding's current Tax Provision is CHF-0.79 Mil. Overall, Villars Holding has a GF Score™ of 74/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Villars Holding's Tax Provision compare to KR and SFM?
Villars Holding's Tax Provision of CHF-0.79 Mil can be compared against companies in the Retail - Defensive 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 Retail - Defensive company?
A good Tax Provision depends on the Retail - Defensive 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 Villars Holding and its competitors. Villars Holding's current Tax Provision is CHF-0.79 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Villars Holding stock overvalued right now?
Based on GuruFocus' analysis, Villars Holding (XSWX:VILN) is currently considered Fairly Valued. The stock's GF Value™ is CHF550.91, compared to a current price of CHF575.00 — trading 4.4% above its estimated fair value. The current Tax Provision is CHF-0.79 Mil. Villars Holding's overall GF Score™ is 74/100 with 2 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 Villars Holding (XSWX:VILN), the current Tax Provision is CHF-0.79 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 Villars Holding (XSWX:VILN) Overvalued in 2026?

Based on GuruFocus' analysis, Villars Holding stock appears to be overvalued. The current stock price of CHF575.00 is trading 4.4% above its estimated GF Value™ of CHF550.91. GuruFocus considers Villars Holding to be Fairly Valued.

Key valuation signals for XSWX:VILN:

  • Tax Provision: CHF-0.79 Mil
  • GF Value™: CHF550.91 vs. price of CHF575.00 (4.4% above fair value)
  • GF Score™: 74/100 with 2 warning signs

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


Villars Holding Business Description

Other Exchanges 0QLJ:UK
Address 21, Route des Daillettes, Case Postale 1600, Fribourg, CHE, 1701
Villars Holding SA is a Swiss-based company, engaged in retail trade and food industry, and real estate. The company operates in three segments Retail business, Real estate and coffee bars. Through its subsidiaries it provides catering services which offers coffee and tea specialties, fresh fruit juice, alcoholic and non-alcoholic drinks, pancakes. Real estate activities involves acquiring land or buildings. Majority of the revenue derives from Retail business segment.
74GF Score

Get the complete analysis for XSWX:VILN

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

CHF575.00
Price
CHF550.91
GF Value