Halma (HALMY) Tax Provision: $-159 Mil (TTM As of Mar. 2026)

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HALMY Halma PLC HALMY
97 GF Score
Price $99.57
GF Value $92.38
Valuation Fairly Valued
! 1 Warning Sign
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What is Halma Tax Provision?

Halma HALMY +0.12% 97 Tax Provision is $-159 Mil as of Mar. 2026. GuruFocus rates HALMY with a GF Score™ of 97/100 and a GF Value™ of $92.38 (Fairly Valued). The stock has 1 warning sign investors should review.

Halma's tax provision for the six months ended in Mar. 2026 was $-85 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-159 Mil.

Halma Tax Provision Historical Data

* Premium members only.

The historical data trend for Halma'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.

Halma Tax Provision Chart

Halma Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -79.32 -69.42 -90.85 -113.57 -157.87

Halma 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 -50.57 -50.00 -64.73 -74.32 -84.53
HALMY
97GF Score
Halma PLC HALMY
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Halma 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 $-159 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 $-159 Mil mean?
Halma (HALMY) has a Tax Provision of $-159 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 Halma and its competitors.
Is Halma's Tax Provision too high?
Halma's current Tax Provision is $-159 Mil. Overall, Halma has a GF Score™ of 97/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Halma's Tax Provision compare to HON and MMM?
Halma's Tax Provision of $-159 Mil can be compared against companies in the Conglomerates 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 Conglomerates company?
A good Tax Provision depends on the Conglomerates 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 Halma and its competitors. Halma's current Tax Provision is $-159 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Halma stock overvalued right now?
Based on GuruFocus' analysis, Halma (HALMY) is currently considered Fairly Valued. The stock's GF Value™ is $92.38, compared to a current price of $99.57 — trading 7.8% above its estimated fair value. The current Tax Provision is $-159 Mil. Halma's overall GF Score™ is 97/100 with 1 warning sign 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 Halma (HALMY), the current Tax Provision is $-159 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 Halma (HALMY) Overvalued in 2026?

Based on GuruFocus' analysis, Halma stock appears to be overvalued. The current stock price of $99.57 is trading 7.8% above its estimated GF Value™ of $92.38. GuruFocus considers Halma to be Fairly Valued.

Key valuation signals for HALMY:

  • Tax Provision: $-159 Mil
  • GF Value™: $92.38 vs. price of $99.57 (7.8% above fair value)
  • GF Score™: 97/100 with 1 warning sign

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

Halma Business Description

Address Rectory Way, Misbourne Court, Amersham, Buckinghamshire, GBR, HP7 0DE
Halma consists of 49 operating businesses managed in a decentralized manner. The company, through its products, focuses on trying to make the world safer, cleaner and healthier. The group operates across three segments: safety, environmental and analysis, and medical equipment. Halma's products include smoke detectors, healthcare equipment, door sensors, and water treatment. Most of the group's products are niche with limited competition. Over 75% of sales are generated in the United States, Europe and United Kingdom. Halma is listed on the London Stock Exchange.
97GF Score

Get the complete analysis for HALMY

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

$99.57
Price
$92.38
GF Value