ARKAF (Arkema) Tax Provision: $-103 Mil (TTM As of Mar. 2026)


ARKAF Arkema SA ARKAF
67 GF Score
Price $68.61
GF Value $81.98
Valuation Modestly Undervalued
! 6 Warning Signs
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What is Arkema Tax Provision?

Arkema ARKAF 67 Tax Provision is $-103 Mil as of Mar. 2026. GuruFocus rates ARKAF with a GF Score™ of 67/100 and a GF Value™ of $81.98 (Modestly Undervalued). The stock has 6 warning signs investors should review.

Arkema's tax provision for the three months ended in Mar. 2026 was $-19 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-103 Mil.

Arkema Tax Provision Historical Data

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The historical data trend for Arkema'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.

Arkema Tax Provision Chart

Arkema 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 -416.95 -269.07 -193.02 -157.07 -117.10

Arkema 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 -30.49 -41.29 -29.34 -12.88 -19.31
ARKAF
67GF Score
Arkema SA ARKAF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Arkema 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 $-103 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 $-103 Mil mean?
Arkema (ARKAF) has a Tax Provision of $-103 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 Arkema and its competitors.
Is Arkema's Tax Provision too high?
Arkema's current Tax Provision is $-103 Mil. Overall, Arkema has a GF Score™ of 67/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Arkema's Tax Provision compare to LIN and SHW?
Arkema's Tax Provision of $-103 Mil can be compared against companies in the Chemicals 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 Chemicals company?
A good Tax Provision depends on the Chemicals 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 Arkema and its competitors. Arkema's current Tax Provision is $-103 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Arkema stock overvalued right now?
Based on GuruFocus' analysis, Arkema (ARKAF) is currently considered Modestly Undervalued. The stock's GF Value™ is $81.98, compared to a current price of $68.61 — trading 16.3% below its estimated fair value. The current Tax Provision is $-103 Mil. Arkema's overall GF Score™ is 67/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Arkema (ARKAF), the current Tax Provision is $-103 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 Arkema (ARKAF) Overvalued in 2026?

Based on GuruFocus' analysis, Arkema stock appears to be undervalued. The current stock price of $68.61 is trading 16.3% below its estimated GF Value™ of $81.98. GuruFocus considers Arkema to be Modestly Undervalued.

Key valuation signals for ARKAF:

  • Tax Provision: $-103 Mil
  • GF Value™: $81.98 vs. price of $68.61 (16.3% below fair value)
  • GF Score™: 67/100 with 6 warning signs

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

Arkema Business Description

Address 51 Esplanade du General de Gaulle, Puteaux - La Defense, Paris, FRA, 92800
Arkema SA operates in the specialty materials industry, offering adhesives, acrylics, technical fluids, chemicals, additives, and other materials that are used in various industries globally. Along with its subsidiaries, it operates in the following segments: Adhesive Solutions, Advanced Materials, Intermediates, and Coating Solutions. Maximum revenue is generated from the Advanced Materials segment, which offers high-performance polymers, like specialty polyamides, PVDF, polyimides, fluorospecialties, and PEKK; and performance additives, covering interface agents, organic peroxides, thiochemicals, and hydrogen peroxide. Geographically, the Group generates maximum revenue from North America, followed by Europe, Asia, and the Rest of the world.
67GF Score

Get the complete analysis for ARKAF

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

$68.61
Price
$81.98
GF Value