ICL (ICL Group) Tax Provision: $-184 Mil (TTM As of Jun. 2026)

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ICL ICL Group Ltd ICL
75 GF Score
Price $5.77
GF Value $6.23
Valuation Fairly Valued
! 4 Warning Signs
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What is ICL Group Tax Provision?

ICL Group ICL +0.87% 75 Tax Provision is $-184 Mil as of Jun. 2026. GuruFocus rates ICL with a GF Score™ of 75/100 and a GF Value™ of $6.23 (Fairly Valued). The stock has 4 warning signs investors should review.

ICL Group's tax provision for the three months ended in Jun. 2026 was $-72 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was $-184 Mil.

ICL Group Tax Provision Historical Data

* Premium members only.

The historical data trend for ICL 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.

ICL Group Tax Provision Chart

ICL Group 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 -260.00 -1,185.00 -287.00 -172.00 -161.00

ICL Group Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -60.00 -57.00 -2.00 -53.00 -72.00
ICL
75GF Score
ICL Group Ltd ICL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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ICL Group Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-184 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 $-184 Mil mean?
ICL Group (ICL) has a Tax Provision of $-184 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on ICL Group and its competitors.
Is ICL Group's Tax Provision too high?
ICL Group's current Tax Provision is $-184 Mil. Overall, ICL Group has a GF Score™ of 75/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does ICL Group's Tax Provision compare to CTVA and CF?
ICL Group's Tax Provision of $-184 Mil can be compared against companies in the Agriculture 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 an Agriculture company?
A good Tax Provision depends on the Agriculture 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 ICL Group and its competitors. ICL Group's current Tax Provision is $-184 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ICL Group stock overvalued right now?
Based on GuruFocus' analysis, ICL Group (ICL) is currently considered Fairly Valued. The stock's GF Value™ is $6.23, compared to a current price of $5.77 — trading 7.4% below its estimated fair value. The current Tax Provision is $-184 Mil. ICL Group's overall GF Score™ is 75/100 with 4 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 ICL Group (ICL), the current Tax Provision is $-184 Mil as of Jun. 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 ICL Group (ICL) Overvalued in 2026?

Based on GuruFocus' analysis, ICL Group stock appears to be undervalued. The current stock price of $5.77 is trading 7.4% below its estimated GF Value™ of $6.23. GuruFocus considers ICL Group to be Fairly Valued.

Key valuation signals for ICL:

  • Tax Provision: $-184 Mil
  • GF Value™: $6.23 vs. price of $5.77 (7.4% below fair value)
  • GF Score™: 75/100 with 4 warning signs

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

ICL Group Business Description

Other Exchanges ICL:Israel
Address 23 Aranha Street, P.O. Box 20245, Millennium Tower, Tel-Aviv, ISR, 61202
ICL Group Ltd is a manufacturer of products based on minerals. The firm is comprised of four segments: phosphate solutions, potash, industrial products, and growing solutions. These segments all contribute to the company's development of agriculture, food, and engineered material products and services. Maximum revenue is generated from its phosphate solutions segment which uses phosphate commodity products, such as phosphate rock and fertilizer-grade phosphoric acid (green phosphoric acid), to produce specialty products. This segment also produces and markets phosphate-based fertilizers. Geographically, the company generates revenue from Brazil, the United States of America, China, United Kingdom, Germany, Spain, Israel, France, India, Netherlands, and other countries.
75GF Score

Get the complete analysis for ICL

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

$5.77
Price
$6.23
GF Value