Klil Industries (XTAE:KLIL) Tax Provision: ₪-8.6 Mil (TTM As of Jun. 2026)

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XTAE:KLIL Klil Industries Ltd XTAE:KLIL
72 GF Score
Price ₪173.00
GF Value ₪252.57
Valuation Possible Value Trap
! 5 Warning Signs
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What is Klil Industries Tax Provision?

Klil Industries XTAE:KLIL -0.46% 72 Tax Provision is ₪-8.6 Mil as of Jun. 2026. GuruFocus rates XTAE:KLIL with a GF Score™ of 72/100 and a GF Value™ of ₪252.57 (Possible Value Trap). The stock has 5 warning signs investors should review.

Klil Industries's tax provision for the three months ended in Jun. 2026 was ₪-2.4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ₪-8.6 Mil.

Klil Industries Tax Provision Historical Data

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The historical data trend for Klil Industries'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.

Klil Industries Tax Provision Chart

Klil Industries 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 -13.74 -10.13 -6.09 -2.54 -3.80

Klil Industries Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 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 0.32 -1.43 -1.78 -3.00 -2.37
XTAE:KLIL
72GF Score
Klil Industries Ltd XTAE:KLIL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Klil Industries Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪-8.6 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 ₪-8.6 Mil mean?
Klil Industries (XTAE:KLIL) has a Tax Provision of ₪-8.6 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 Klil Industries and its competitors.
Is Klil Industries' Tax Provision too high?
Klil Industries' current Tax Provision is ₪-8.6 Mil. Overall, Klil Industries has a GF Score™ of 72/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Klil Industries' Tax Provision compare to AA and CENX?
Klil Industries' Tax Provision of ₪-8.6 Mil can be compared against companies in the Metals & Mining 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 Metals & Mining company?
A good Tax Provision depends on the Metals & Mining 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 Klil Industries and its competitors. Klil Industries's current Tax Provision is ₪-8.6 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Klil Industries stock overvalued right now?
Based on GuruFocus' analysis, Klil Industries (XTAE:KLIL) is currently considered Possible Value Trap. The stock's GF Value™ is ₪252.57, compared to a current price of ₪173.00 — trading 31.5% below its estimated fair value. The current Tax Provision is ₪-8.6 Mil. Klil Industries' overall GF Score™ is 72/100 with 5 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 Klil Industries (XTAE:KLIL), the current Tax Provision is ₪-8.6 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 Klil Industries (XTAE:KLIL) Overvalued in 2026?

Based on GuruFocus' analysis, Klil Industries stock appears to be undervalued. The current stock price of ₪173.00 is trading 31.5% below its estimated GF Value™ of ₪252.57. GuruFocus considers Klil Industries to be Possible Value Trap.

Key valuation signals for XTAE:KLIL:

  • Tax Provision: ₪-8.6 Mil
  • GF Value™: ₪252.57 vs. price of ₪173.00 (31.5% below fair value)
  • GF Score™: 72/100 with 5 warning signs

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

Klil Industries Business Description

Address Eastern Industrial Zone, PO Box 659, Karmiel, ISR, 20100
Klil Industries Ltd is a Israel based company operates in the Primary aluminum sector. It designs, develops and markets aluminium systems for construction and industrial applications. Its product line includes windows and doors, kill blinds & shades systems, curtain walls & aluminium panels and finished aluminium products.
72GF Score

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

₪173.00
Price
₪252.57
GF Value