ICOP SpA (MIL:ICOP) Tax Expense: €13.9 Mil (TTM As of Dec. 2025)


MIL:ICOP ICOP SpA MIL:ICOP
16 GF Score
Price €30.70
! 6 Warning Signs
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What is ICOP SpA Tax Expense?

ICOP SpA MIL:ICOP -2.23% 16 Tax Expense is €13.9 Mil as of Dec. 2025. GuruFocus rates MIL:ICOP with a GF Score™ of 16/100. The stock has 6 warning signs investors should review.

ICOP SpA's tax expense for the months ended in Dec. 2025 was €9.2 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2025 was €13.9 Mil.

ICOP SpA  (MIL:ICOP) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

ICOP SpA Tax Expense Related Terms

ICOP SpA Tax Expense Historical Data

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The historical data trend for ICOP SpA's Tax Expense 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.

ICOP SpA Tax Expense Chart

ICOP SpA Annual Data
Trend Dec22 Dec23 Dec24 Dec25
Tax Expense
1.60 0.32 6.96 13.86

ICOP SpA Semi-Annual Data
Dec22 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Expense Get a 7-Day Free Trial 0.00 3.31 3.65 4.65 9.21
MIL:ICOP
16GF Score
ICOP SpA MIL:ICOP
Tax Expense is just one metric. See GF Score™, valuation, warning signs, and more.
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ICOP SpA Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense 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 €13.9 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 Expense →
What does a Tax Expense of €13.9 Mil mean?
ICOP SpA (MIL:ICOP) has a Tax Expense of €13.9 Mil as of Dec. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on ICOP SpA and its competitors.
Is ICOP SpA's Tax Expense too high?
ICOP SpA's current Tax Expense is €13.9 Mil. Overall, ICOP SpA has a GF Score™ of 16/100, reflecting its overall financial health beyond just this single metric.
How does ICOP SpA's Tax Expense compare to PWR and FIX?
ICOP SpA's Tax Expense of €13.9 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for a Construction company?
A good Tax Expense depends on the Construction industry context. However, Tax Expense 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 Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on ICOP SpA and its competitors. ICOP SpA's current Tax Expense is €13.9 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ICOP SpA stock overvalued right now?
ICOP SpA (MIL:ICOP) has a current Tax Expense of €13.9 Mil. The current Tax Expense is €13.9 Mil. ICOP SpA's overall GF Score™ is 16/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For ICOP SpA (MIL:ICOP), the current Tax Expense is €13.9 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.

ICOP SpA Business Description

Other Exchanges ZU2:Germany
Address Via Silvio Pellico, 2, Basiliano (UD), ITA, 33031
ICOP SpA operates domestically and internationally in the construction and engineering works sector. It is engaged in (i) special foundations; (ii) microtunnelling technologies ; (iii) maritime works (specialist works) and carries out, secondarily, (iv) public-private partnership (PPP) works and other infrastructure works.
16GF Score

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

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