L'Oreal (CHIX:ORP) Tax Provision: €-2,363 Mil (TTM As of Dec. 2025)


CHIX:ORP L'Oreal SA CHIX:ORP
94 GF Score
Price €377.85
GF Value €415.08
Valuation Fairly Valued
! 3 Warning Signs
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What is L'Oreal Tax Provision?

L'Oreal CHIX:ORP -0.78% 94 Tax Provision is €-2,363 Mil as of Dec. 2025. GuruFocus rates CHIX:ORP with a GF Score™ of 94/100 and a GF Value™ of €415.08 (Fairly Valued). The stock has 3 warning signs investors should review.

L'Oreal's tax provision for the six months ended in Dec. 2025 was €-1,021 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was €-2,363 Mil.

L'Oreal Tax Provision Historical Data

* Premium members only.

The historical data trend for L'Oreal'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.

L'Oreal Tax Provision Chart

L'Oreal 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 -1,445.40 -1,899.40 -1,810.60 -2,015.10 -2,363.10

L'Oreal Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 -861.50 -1,149.50 -865.60 -1,342.40 -1,020.70
CHIX:ORP
94GF Score
L'Oreal SA CHIX:ORP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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L'Oreal Tax Provision Calculation

Tax to be paid.

Tax Provision 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 €-2,363 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 €-2,363 Mil mean?
L'Oreal (CHIX:ORP) has a Tax Provision of €-2,363 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on L'Oreal and its competitors.
Is L'Oreal's Tax Provision too high?
L'Oreal's current Tax Provision is €-2,363 Mil. Overall, L'Oreal has a GF Score™ of 94/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does L'Oreal's Tax Provision compare to PG and CL?
L'Oreal's Tax Provision of €-2,363 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods 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 L'Oreal and its competitors. L'Oreal's current Tax Provision is €-2,363 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is L'Oreal stock overvalued right now?
Based on GuruFocus' analysis, L'Oreal (CHIX:ORP) is currently considered Fairly Valued. The stock's GF Value™ is €415.08, compared to a current price of €377.85 — trading 9% below its estimated fair value. The current Tax Provision is €-2,363 Mil. L'Oreal's overall GF Score™ is 94/100 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 L'Oreal (CHIX:ORP), the current Tax Provision is €-2,363 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.

Is L'Oreal (CHIX:ORP) Overvalued in 2026?

Based on GuruFocus' analysis, L'Oreal stock appears to be undervalued. The current stock price of €377.85 is trading 9% below its estimated GF Value™ of €415.08. GuruFocus considers L'Oreal to be Fairly Valued.

Key valuation signals for CHIX:ORP:

  • Tax Provision: €-2,363 Mil
  • GF Value™: €415.08 vs. price of €377.85 (9% below fair value)
  • GF Score™: 94/100 with 3 warning signs

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

L'Oreal Business Description

Address 41, Rue Martre, Clichy Cedex, Paris, FRA, 92117
L'Oréal is the largest beauty product maker in the world, with consumer products (37% of sales) and luxury beauty (35%) the major segments, followed by derma skin care (16%) and professional products (12%). The firm also has a diversified geographic footprint, generating 34% of sales in Europe, 27% from North America, 23% in North Asia, and the rest from various emerging markets across South Asia, Latin America, and Africa. L'Oréal owns a mix of premium and mass beauty brands sold through a wide range of channels such as mass retail, drugstores, department stores, travel retail, e-commerce, hair salons, and medi-spas. Leading brands include Lancôme, Yves Saint Laurent, Maybelline, Kiehl's, L'Oréal Paris, Kerastase, CeraVe, Garnier, and Armani.
94GF Score

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

€377.85
Price
€415.08
GF Value