Fresenius SE KGaA (XTER:FRE) Tax Provision: €-574 Mil (TTM As of Mar. 2026)


XTER:FRE Fresenius SE & Co KGaA XTER:FRE
68 GF Score
Price €41.03
GF Value €36.57
Valuation Modestly Overvalued
! 5 Warning Signs
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What is Fresenius SE KGaA Tax Provision?

Fresenius SE KGaA XTER:FRE +2.65% 68 Tax Provision is €-574 Mil as of Mar. 2026. GuruFocus rates XTER:FRE with a GF Score™ of 68/100 and a GF Value™ of €36.57 (Modestly Overvalued). The stock has 5 warning signs investors should review.

Fresenius SE KGaA's tax provision for the three months ended in Mar. 2026 was €-132 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-574 Mil.

Fresenius SE KGaA Tax Provision Historical Data

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The historical data trend for Fresenius SE KGaA'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.

Fresenius SE KGaA Tax Provision Chart

Fresenius SE KGaA 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 -833.00 -375.00 -485.00 -530.00 -582.00

Fresenius SE KGaA 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 -141.00 -146.00 -116.00 -180.00 -132.00
XTER:FRE
68GF Score
Fresenius SE & Co KGaA XTER:FRE
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Fresenius SE KGaA 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 €-574 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 €-574 Mil mean?
Fresenius SE KGaA (XTER:FRE) has a Tax Provision of €-574 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 Fresenius SE KGaA and its competitors.
Is Fresenius SE KGaA's Tax Provision too high?
Fresenius SE KGaA's current Tax Provision is €-574 Mil. Overall, Fresenius SE KGaA has a GF Score™ of 68/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Fresenius SE KGaA's Tax Provision compare to HCA and THC?
Fresenius SE KGaA's Tax Provision of €-574 Mil can be compared against companies in the Healthcare Providers & Services 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 Healthcare Providers & Services company?
A good Tax Provision depends on the Healthcare Providers & Services 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 Fresenius SE KGaA and its competitors. Fresenius SE KGaA's current Tax Provision is €-574 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Fresenius SE KGaA stock overvalued right now?
Based on GuruFocus' analysis, Fresenius SE KGaA (XTER:FRE) is currently considered Modestly Overvalued. The stock's GF Value™ is €36.57, compared to a current price of €41.03 — trading 12.2% above its estimated fair value. The current Tax Provision is €-574 Mil. Fresenius SE KGaA's overall GF Score™ is 68/100 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 Fresenius SE KGaA (XTER:FRE), the current Tax Provision is €-574 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 Fresenius SE KGaA (XTER:FRE) Overvalued in 2026?

Based on GuruFocus' analysis, Fresenius SE KGaA stock appears to be overvalued. The current stock price of €41.03 is trading 12.2% above its estimated GF Value™ of €36.57. GuruFocus considers Fresenius SE KGaA to be Modestly Overvalued.

Key valuation signals for XTER:FRE:

  • Tax Provision: €-574 Mil
  • GF Value™: €36.57 vs. price of €41.03 (12.2% above fair value)
  • GF Score™: 68/100 with 5 warning signs

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

Fresenius SE KGaA Business Description

Address Else-Kroener-Strasse 1, Bad Homburg, HE, DEU, 61352
Fresenius is a healthcare holding company based in Germany. The company owns a minority stake in dialysis service provider and equipment manufacturer Fresenius Medical Care. The Kabi segment manufactures intravenous drugs, nutrition products, infusion and transfusion therapies, and related pumps. The Helios segment operates private hospitals primarily in Germany and Spain.
68GF Score

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

€41.03
Price
€36.57
GF Value