HLFDF (Halfords Group) Tax Provision: $-15 Mil (TTM As of Mar. 2026)


HLFDF Halfords Group PLC HLFDF
70 GF Score
Price $3.17
GF Value $1.15
! 8 Warning Signs
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What is Halfords Group Tax Provision?

Halfords Group HLFDF 70 Tax Provision is $-15 Mil as of Mar. 2026. GuruFocus rates HLFDF with a GF Score™ of 70/100 and a GF Value™ of $1.15. The stock has 8 warning signs investors should review.

Halfords Group's tax provision for the six months ended in Mar. 2026 was $-10 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-15 Mil.

Halfords Group Tax Provision Historical Data

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The historical data trend for Halfords Group'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.

Halfords Group Tax Provision Chart

Halfords Group 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 -24.90 -9.83 -12.45 -4.91 -14.67

Halfords Group 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 -5.21 -4.89 -0.13 -4.60 -10.13
HLFDF
70GF Score
Halfords Group PLC HLFDF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Halfords Group 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 $-15 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 $-15 Mil mean?
Halfords Group (HLFDF) has a Tax Provision of $-15 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 Halfords Group and its competitors.
Is Halfords Group's Tax Provision too high?
Halfords Group's current Tax Provision is $-15 Mil. Overall, Halfords Group has a GF Score™ of 70/100, reflecting its overall financial health beyond just this single metric.
How does Halfords Group's Tax Provision compare to CASY and WSM?
Halfords Group's Tax Provision of $-15 Mil can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Tax Provision depends on the Retail - Cyclical 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 Halfords Group and its competitors. Halfords Group's current Tax Provision is $-15 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Halfords Group stock overvalued right now?
Halfords Group (HLFDF) has a current Tax Provision of $-15 Mil. The stock's GF Value™ is $1.15, compared to a current price of $3.17 — trading 175.7% above its estimated fair value. The current Tax Provision is $-15 Mil. Halfords Group's overall GF Score™ is 70/100 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 Halfords Group (HLFDF), the current Tax Provision is $-15 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 Halfords Group (HLFDF) Overvalued in 2026?

Based on GuruFocus' analysis, Halfords Group stock appears to be overvalued. The current stock price of $3.17 is trading 175.7% above its estimated GF Value™ of $1.15.

Key valuation signals for HLFDF:

  • Tax Provision: $-15 Mil
  • GF Value™: $1.15 vs. price of $3.17 (175.7% above fair value)
  • GF Score™: 70/100 with 8 warning signs

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

Halfords Group Business Description

Other Exchanges HFDl:UKHFD:UKHDK:Germany
Address Icknield Street Drive, Washford West, Redditch, Worcestershire, GBR, B98 0DE
Halfords Group PLC is a retailer of automotive and cycling products. The company also provides vehicle servicing, maintenance, and repairs through garages and mobile vans. It is also engaged in the provision of software as a service. The company operates retail stores and auto centers in the United Kingdom and Ireland, and it participates in online retail as well. The business is divided into two segments: Retail and Autocentres. The Retail segment which derives maximum revenue, operates retail outlets for its automotive, leisure, and cycling products. The Autocentres segment operates centers for car servicing and repair in the U.K. Halfords' key cycling brands include Apollo, Carrera, and Boardman, but the company offers third-party bike brands as well.
70GF Score

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

$3.17
Price
$1.15
GF Value