Tkms Ag KGaA (XTER:TKMS) Tax Provision: €-62 Mil (TTM As of Jun. 2026)

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XTER:TKMS Tkms Ag & Co KGaA XTER:TKMS
22 GF Score
Price €83.20
! 3 Warning Signs
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What is Tkms Ag KGaA Tax Provision?

Tkms Ag KGaA XTER:TKMS -0.12% 22 Tax Provision is €-62 Mil as of Jun. 2026. GuruFocus rates XTER:TKMS with a GF Score™ of 22/100. The stock has 3 warning signs investors should review.

Tkms Ag KGaA's tax provision for the three months ended in Jun. 2026 was €-24 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was €-62 Mil.

Tkms Ag KGaA Tax Provision Historical Data

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The historical data trend for Tkms Ag 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.

Tkms Ag KGaA Tax Provision Chart

Tkms Ag KGaA Annual Data
Trend Sep22 Sep23 Sep24
Tax Provision
-19.63 -56.65 -41.18

Tkms Ag KGaA Quarterly Data
Sep22 Sep23 Sep24 Dec24 Mar25 Jun25 Dec25 Mar26 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only -13.00 -16.00 -27.00 -11.00 -24.00
XTER:TKMS
22GF Score
Tkms Ag & Co KGaA XTER:TKMS
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Tkms Ag KGaA 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 €-62 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 €-62 Mil mean?
Tkms Ag KGaA (XTER:TKMS) has a Tax Provision of €-62 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 Tkms Ag KGaA and its competitors.
Is Tkms Ag KGaA's Tax Provision too high?
Tkms Ag KGaA's current Tax Provision is €-62 Mil. Overall, Tkms Ag KGaA has a GF Score™ of 22/100, reflecting its overall financial health beyond just this single metric.
How does Tkms Ag KGaA's Tax Provision compare to SPCX and GE?
Tkms Ag KGaA's Tax Provision of €-62 Mil can be compared against companies in the Aerospace & Defense 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 Aerospace & Defense company?
A good Tax Provision depends on the Aerospace & Defense 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 Tkms Ag KGaA and its competitors. Tkms Ag KGaA's current Tax Provision is €-62 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Tkms Ag KGaA stock overvalued right now?
Tkms Ag KGaA (XTER:TKMS) has a current Tax Provision of €-62 Mil. The current Tax Provision is €-62 Mil. Tkms Ag KGaA's overall GF Score™ is 22/100 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 Tkms Ag KGaA (XTER:TKMS), the current Tax Provision is €-62 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.

Tkms Ag KGaA Business Description

Other Exchanges TKMSd:UK
Address Werftstrasse 112-114, Kiel, SH, DEU, 24143
Tkms Ag & Co KGaA is an international maritime industrial group. The company is a system provider in submarine and surface vessel construction, in the field of maritime electronics and security technology and in solutions in the non-military sector. Its portfolio includes the development and manufacture of conventional submarines, specialized submarines such as frigates and corvettes and specialized civilian vessels. The business activities of TKMS comprise the three operating units (i) Submarines, (ii) Surface Vessels and (iii) Atlas Electronics. The majority of the company's revenue is derived from the Submarines segment, which comprises the construction (including design, procurement, and manufacturing) of non-nuclear submarines for use in coastal and offshore areas.
22GF Score

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

€83.20
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