Dyno Nobel (ASX:DNL) Tax Provision: A$-65 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

ASX:DNL Dyno Nobel Ltd ASX:DNL
58 GF Score
Price A$3.64
GF Value A$2.22
Valuation Significantly Overvalued
! 8 Warning Signs
View Full Analysis

What is Dyno Nobel Tax Provision?

Dyno Nobel ASX:DNL -1.36% 58 Tax Provision is A$-65 Mil as of Mar. 2026. GuruFocus rates ASX:DNL with a GF Score™ of 58/100 and a GF Value™ of A$2.22 (Significantly Overvalued). The stock has 8 warning signs investors should review.

Dyno Nobel's tax provision for the six months ended in Mar. 2026 was A$-38 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was A$-65 Mil.

Dyno Nobel Tax Provision Historical Data

* Premium members only.

The historical data trend for Dyno Nobel'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.

Dyno Nobel Tax Provision Chart

Dyno Nobel Annual Data
Trend Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24 Sep25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -11.10 -345.00 -40.90 209.10 -37.90

Dyno Nobel Semi-Annual Data
Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25 Sep25 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 76.30 132.80 -10.80 -27.10 -38.00
ASX:DNL
58GF Score
Dyno Nobel Ltd ASX:DNL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Dyno Nobel Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$-65 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 A$-65 Mil mean?
Dyno Nobel (ASX:DNL) has a Tax Provision of A$-65 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 Dyno Nobel and its competitors.
Is Dyno Nobel's Tax Provision too high?
Dyno Nobel's current Tax Provision is A$-65 Mil. Overall, Dyno Nobel has a GF Score™ of 58/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Dyno Nobel's Tax Provision compare to LIN and SHW?
Dyno Nobel's Tax Provision of A$-65 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 Dyno Nobel and its competitors. Dyno Nobel's current Tax Provision is A$-65 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Dyno Nobel stock overvalued right now?
Based on GuruFocus' analysis, Dyno Nobel (ASX:DNL) is currently considered Significantly Overvalued. The stock's GF Value™ is A$2.22, compared to a current price of A$3.64 — trading 64% above its estimated fair value. The current Tax Provision is A$-65 Mil. Dyno Nobel's overall GF Score™ is 58/100 with 8 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 Dyno Nobel (ASX:DNL), the current Tax Provision is A$-65 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 Dyno Nobel (ASX:DNL) Overvalued in 2026?

Based on GuruFocus' analysis, Dyno Nobel stock appears to be overvalued. The current stock price of A$3.64 is trading 64% above its estimated GF Value™ of A$2.22. GuruFocus considers Dyno Nobel to be Significantly Overvalued.

Key valuation signals for ASX:DNL:

  • Tax Provision: A$-65 Mil
  • GF Value™: A$2.22 vs. price of A$3.64 (64% above fair value)
  • GF Score™: 58/100 with 8 warning signs

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

Dyno Nobel Business Description

Other Exchanges DNLZY:USAI5P0:Germany
Address 28 Freshwater Place, Level 8, Southbank, Melbourne, VIC, AUS, 3006
Dyno Nobel is a leading global explosives company with operations in Australia, Asia, and the Americas. We estimate its share of the global commercial explosives market at about 15%. Explosives traditionally contributed around 80% of EBIT, but with the sale of the fertilizers business, this moves to 100%.
58GF Score

Get the complete analysis for ASX:DNL

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

A$3.64
Price
A$2.22
GF Value