Datron AG (XTER:DAR) Tax Provision: €0.11 Mil (TTM As of Dec. 2025)

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.

XTER:DAR Datron AG XTER:DAR
49 GF Score
Price €8.15
GF Value €14.75
Valuation Possible Value Trap
! 8 Warning Signs
View Full Analysis

What is Datron AG Tax Provision?

Datron AG XTER:DAR 49 Tax Provision is €0.11 Mil as of Dec. 2025. GuruFocus rates XTER:DAR with a GF Score™ of 49/100 and a GF Value™ of €14.75 (Possible Value Trap). The stock has 8 warning signs investors should review.

Datron AG's tax provision for the six months ended in Dec. 2025 was €0.50 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was €0.11 Mil.


Datron AG Tax Provision Historical Data

* Premium members only.

The historical data trend for Datron 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.

Datron AG Tax Provision Chart

Datron 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 -1.74 -1.87 -1.83 -0.70 0.11

Datron AG 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 -0.88 -0.47 -0.22 -0.39 0.50
XTER:DAR
49GF Score
Datron AG XTER:DAR
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Datron AG 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 €0.11 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 €0.11 Mil mean?
Datron AG (XTER:DAR) has a Tax Provision of €0.11 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 Datron AG and its competitors.
Is Datron AG's Tax Provision too high?
Datron AG's current Tax Provision is €0.11 Mil. Overall, Datron AG has a GF Score™ of 49/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Datron AG's Tax Provision compare to GEV and ETN?
Datron AG's Tax Provision of €0.11 Mil can be compared against companies in the Industrial Products 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 Industrial Products company?
A good Tax Provision depends on the Industrial Products 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 Datron AG and its competitors. Datron AG's current Tax Provision is €0.11 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Datron AG stock overvalued right now?
Based on GuruFocus' analysis, Datron AG (XTER:DAR) is currently considered Possible Value Trap. The stock's GF Value™ is €14.75, compared to a current price of €8.15 — trading 44.7% below its estimated fair value. The current Tax Provision is €0.11 Mil. Datron AG's overall GF Score™ is 49/100 with 8 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 Datron AG (XTER:DAR), the current Tax Provision is €0.11 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 Datron AG (XTER:DAR) Overvalued in 2026?

Based on GuruFocus' analysis, Datron AG stock appears to be undervalued. The current stock price of €8.15 is trading 44.7% below its estimated GF Value™ of €14.75. GuruFocus considers Datron AG to be Possible Value Trap.

Key valuation signals for XTER:DAR:

  • Tax Provision: €0.11 Mil
  • GF Value™: €14.75 vs. price of €8.15 (44.7% below fair value)
  • GF Score™: 49/100 with 8 warning signs

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


Datron AG Business Description

Address In Den Gansackern 5, Muhltal, HE, DEU, D - 64367
Datron AG group specializes in the development, production, and sale of high-speed CNC milling machines, dental milling machines, high-performance dosing machines, milling tools as well as device-specific software and after-sales services specialized. DATRON high-speed CNC milling machines are particularly suitable for processing future-oriented materials such as aluminum and composite materials. The dental milling machines ensure efficient processing of all common denture materials in dental laboratories. The high-performance metering machines are ideal for industrial sealing and adhesive applications.
49GF Score

Get the complete analysis for XTER:DAR

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

€8.15
Price
€14.75
GF Value