CSG NV (XPRA:CSG) Tax Expense: Kč3,412 Mil (TTM As of Sep. 2025)


XPRA:CSG CSG NV XPRA:CSG
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Price Kč350.30
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What is CSG NV Tax Expense?

CSG NV XPRA:CSG -0.48% 12 Tax Expense is Kč3,412 Mil as of Sep. 2025. GuruFocus rates XPRA:CSG with a GF Score™ of 12/100. The stock has 3 warning signs investors should review.

CSG NV's tax expense for the months ended in Sep. 2025 was Kč0 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2025 was Kč3,412 Mil.

CSG NV  (XPRA:CSG) 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.

CSG NV Tax Expense Related Terms

CSG NV Tax Expense Historical Data

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The historical data trend for CSG NV'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.

CSG NV Tax Expense Chart

CSG NV Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Tax Expense
8,580.24 24,198.19 1,681.78 6,030.84 0.00

CSG NV Quarterly Data
Dec21 Dec22 Dec23 Dec24 Sep25 Dec25
Tax Expense Get a 7-Day Free Trial 0.00 0.00 3,412.34 0.00 0.00
XPRA:CSG
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CSG NV XPRA:CSG
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CSG NV 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 Sep. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was Kč3,412 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 Kč3,412 Mil mean?
CSG NV (XPRA:CSG) has a Tax Expense of Kč3,412 Mil as of Sep. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on CSG NV and its competitors.
Is CSG NV's Tax Expense too high?
CSG NV's current Tax Expense is Kč3,412 Mil. Overall, CSG NV has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does CSG NV's Tax Expense compare to SPCX and GE?
CSG NV's Tax Expense of Kč3,412 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 Expense for an Aerospace & Defense company?
A good Tax Expense depends on the Aerospace & Defense 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 CSG NV and its competitors. CSG NV's current Tax Expense is Kč3,412 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CSG NV stock overvalued right now?
CSG NV (XPRA:CSG) has a current Tax Expense of Kč3,412 Mil. The current Tax Expense is Kč3,412 Mil. CSG NV's overall GF Score™ is 12/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For CSG NV (XPRA:CSG), the current Tax Expense is Kč3,412 Mil as of Sep. 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.

CSG NV Business Description

Address U Rustonky 714/1, Karlin, Prague, CZE, 186 00
CSG NV is a defence group in terms of medium, large- and small-calibre ammunition sales based in Prague, Czech Republic, operating in Europe, the United States and in other regions including Asia Pacific. The company's business is divided into two segments: CSG Defence Systems and CSG Ammo.
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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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