Menora Mivtachim Holdings (XTAE:MMHD) Tax Provision: ₪-1,215 Mil (TTM As of Mar. 2026)

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XTAE:MMHD Menora Mivtachim Holdings Ltd XTAE:MMHD
64 GF Score
Price ₪484.40
GF Value ₪176.40
Valuation Significantly Overvalued
! 3 Warning Signs
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What is Menora Mivtachim Holdings Tax Provision?

Menora Mivtachim Holdings XTAE:MMHD +2.09% 64 Tax Provision is ₪-1,215 Mil as of Mar. 2026. GuruFocus rates XTAE:MMHD with a GF Score™ of 64/100 and a GF Value™ of ₪176.40 (Significantly Overvalued). The stock has 3 warning signs investors should review.

Menora Mivtachim Holdings's tax provision for the three months ended in Mar. 2026 was ₪-205 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was ₪-1,215 Mil.

Menora Mivtachim Holdings Tax Provision Historical Data

* Premium members only.

The historical data trend for Menora Mivtachim 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.

Menora Mivtachim Holdings Tax Provision Chart

Menora Mivtachim Holdings 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 -300.84 -215.68 -252.12 -855.61 -1,191.54

Menora Mivtachim 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 -181.14 -385.42 -296.66 -328.32 -204.91
XTAE:MMHD
64GF Score
Menora Mivtachim Holdings Ltd XTAE:MMHD
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Menora Mivtachim 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 ₪-1,215 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 ₪-1,215 Mil mean?
Menora Mivtachim Holdings (XTAE:MMHD) has a Tax Provision of ₪-1,215 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 Menora Mivtachim Holdings and its competitors.
Is Menora Mivtachim Holdings' Tax Provision too high?
Menora Mivtachim Holdings' current Tax Provision is ₪-1,215 Mil. Overall, Menora Mivtachim Holdings has a GF Score™ of 64/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Menora Mivtachim Holdings' Tax Provision compare to AFL and MET?
Menora Mivtachim Holdings' Tax Provision of ₪-1,215 Mil can be compared against companies in the Insurance 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 Insurance company?
A good Tax Provision depends on the Insurance 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 Menora Mivtachim Holdings and its competitors. Menora Mivtachim Holdings's current Tax Provision is ₪-1,215 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Menora Mivtachim Holdings stock overvalued right now?
Based on GuruFocus' analysis, Menora Mivtachim Holdings (XTAE:MMHD) is currently considered Significantly Overvalued. The stock's GF Value™ is ₪176.40, compared to a current price of ₪484.40 — trading 174.6% above its estimated fair value. The current Tax Provision is ₪-1,215 Mil. Menora Mivtachim Holdings' overall GF Score™ is 64/100 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 Menora Mivtachim Holdings (XTAE:MMHD), the current Tax Provision is ₪-1,215 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 Menora Mivtachim Holdings (XTAE:MMHD) Overvalued in 2026?

Based on GuruFocus' analysis, Menora Mivtachim Holdings stock appears to be overvalued. The current stock price of ₪484.40 is trading 174.6% above its estimated GF Value™ of ₪176.40. GuruFocus considers Menora Mivtachim Holdings to be Significantly Overvalued.

Key valuation signals for XTAE:MMHD:

  • Tax Provision: ₪-1,215 Mil
  • GF Value™: ₪176.40 vs. price of ₪484.40 (174.6% above fair value)
  • GF Score™: 64/100 with 3 warning signs

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

Menora Mivtachim Holdings Business Description

Address 23 Jabotinsky Street, Menora Mivtachim House, Ramat Gan, ISR, 5251102
Menora Mivtachim Holdings Ltd is a diversified insurance and finance group that operates in Israel. The company specializes in asset management and diversified insurance services, including general, life, and health insurance. Menora is also active within the capital market in a variety of fields, including corporate finance, investment banking, structured finance, and more. The company offers a broad variety of mutual funds that invest in various avenues in Israel and around the world, while also managing pension products and provident funds. The company's operating segments include Life insurance and long-term savings, focusing on policies, pension, and provident funds for death and disability risks, the Health insurance segment, and the Property and casualty insurance segment.
64GF Score

Get the complete analysis for XTAE:MMHD

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

₪484.40
Price
₪176.40
GF Value