Diplomat Holdings (XTAE:DIPL) Tax Provision: ₪-25 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

XTAE:DIPL Diplomat Holdings Ltd XTAE:DIPL
83 GF Score
Price ₪46.85
GF Value ₪42.12
Valuation Modestly Overvalued
! 3 Warning Signs
View Full Analysis

What is Diplomat Holdings Tax Provision?

Diplomat Holdings XTAE:DIPL +0.02% 83 Tax Provision is ₪-25 Mil as of Mar. 2026. GuruFocus rates XTAE:DIPL with a GF Score™ of 83/100 and a GF Value™ of ₪42.12 (Modestly Overvalued). The stock has 3 warning signs investors should review.

Diplomat Holdings's tax provision for the three months ended in Mar. 2026 was ₪-8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was ₪-25 Mil.

Diplomat Holdings Tax Provision Historical Data

* Premium members only.

The historical data trend for Diplomat Holdings'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.

Diplomat Holdings Tax Provision Chart

Diplomat Holdings Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only -27.79 -20.99 -21.48 -36.95 -22.22

Diplomat Holdings 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 -5.34 -8.36 -5.37 -3.16 -8.05
XTAE:DIPL
83GF Score
Diplomat Holdings Ltd XTAE:DIPL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Diplomat Holdings 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 ₪-25 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 ₪-25 Mil mean?
Diplomat Holdings (XTAE:DIPL) has a Tax Provision of ₪-25 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 Diplomat Holdings and its competitors.
Is Diplomat Holdings' Tax Provision too high?
Diplomat Holdings' current Tax Provision is ₪-25 Mil. Overall, Diplomat Holdings has a GF Score™ of 83/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Diplomat Holdings' Tax Provision compare to SYY and USFD?
Diplomat Holdings' Tax Provision of ₪-25 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 Diplomat Holdings and its competitors. Diplomat Holdings's current Tax Provision is ₪-25 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Diplomat Holdings stock overvalued right now?
Based on GuruFocus' analysis, Diplomat Holdings (XTAE:DIPL) is currently considered Modestly Overvalued. The stock's GF Value™ is ₪42.12, compared to a current price of ₪46.85 — trading 11.2% above its estimated fair value. The current Tax Provision is ₪-25 Mil. Diplomat Holdings' overall GF Score™ is 83/100 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 Diplomat Holdings (XTAE:DIPL), the current Tax Provision is ₪-25 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 Diplomat Holdings (XTAE:DIPL) Overvalued in 2026?

Based on GuruFocus' analysis, Diplomat Holdings stock appears to be overvalued. The current stock price of ₪46.85 is trading 11.2% above its estimated GF Value™ of ₪42.12. GuruFocus considers Diplomat Holdings to be Modestly Overvalued.

Key valuation signals for XTAE:DIPL:

  • Tax Provision: ₪-25 Mil
  • GF Value™: ₪42.12 vs. price of ₪46.85 (11.2% above fair value)
  • GF Score™: 83/100 with 3 warning signs

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

Diplomat Holdings Business Description

Address 4 Hermon Street, Airport City, ISR, 701000
Diplomat Holdings Ltd is a sales and distribution company in Israel. It provides customers with full-service supply chain management solutions and a diverse portfolio of FMCG and food brands. It distributes a diverse portfolio of global and domestic brands like Lenor, Mazola, Oreo, Tide, and others in personal and household care and food products.
83GF Score

Get the complete analysis for XTAE:DIPL

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

₪46.85
Price
₪42.12
GF Value