Solid State (LSE:SOLI) Tax Provision: £-1.8 Mil (TTM As of Mar. 2026)

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LSE:SOLI Solid State PLC LSE:SOLI
77 GF Score
Price £1.92
GF Value £2.31
Valuation Modestly Undervalued
! 5 Warning Signs
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What is Solid State Tax Provision?

Solid State LSE:SOLI 77 Tax Provision is £-1.8 Mil as of Mar. 2026. GuruFocus rates LSE:SOLI with a GF Score™ of 77/100 and a GF Value™ of £2.31 (Modestly Undervalued). The stock has 5 warning signs investors should review.

Solid State's tax provision for the six months ended in Mar. 2026 was £-0.8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was £-1.8 Mil.

Solid State Tax Provision Historical Data

* Premium members only.

The historical data trend for Solid State'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.

Solid State Tax Provision Chart

Solid State 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 -0.98 -1.75 -3.28 0.19 -1.76

Solid State 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 -1.73 -0.23 0.42 -0.96 -0.79
LSE:SOLI
77GF Score
Solid State PLC LSE:SOLI
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Solid State 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 £-1.8 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 £-1.8 Mil mean?
Solid State (LSE:SOLI) has a Tax Provision of £-1.8 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 Solid State and its competitors.
Is Solid State's Tax Provision too high?
Solid State's current Tax Provision is £-1.8 Mil. Overall, Solid State has a GF Score™ of 77/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Solid State's Tax Provision compare to APH and GLW?
Solid State's Tax Provision of £-1.8 Mil can be compared against companies in the Hardware 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 Hardware company?
A good Tax Provision depends on the Hardware 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 Solid State and its competitors. Solid State's current Tax Provision is £-1.8 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Solid State stock overvalued right now?
Based on GuruFocus' analysis, Solid State (LSE:SOLI) is currently considered Modestly Undervalued. The stock's GF Value™ is £2.31, compared to a current price of £1.92 — trading 16.9% below its estimated fair value. The current Tax Provision is £-1.8 Mil. Solid State's overall GF Score™ is 77/100 with 5 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 Solid State (LSE:SOLI), the current Tax Provision is £-1.8 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 Solid State (LSE:SOLI) Overvalued in 2026?

Based on GuruFocus' analysis, Solid State stock appears to be undervalued. The current stock price of £1.92 is trading 16.9% below its estimated GF Value™ of £2.31. GuruFocus considers Solid State to be Modestly Undervalued.

Key valuation signals for LSE:SOLI:

  • Tax Provision: £-1.8 Mil
  • GF Value™: £2.31 vs. price of £1.92 (16.9% below fair value)
  • GF Score™: 77/100 with 5 warning signs

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

Solid State Business Description

Other Exchanges OUY:Germany
Address Hedera Road, 2 Ravensbank Business Park, Redditch, Worcestershire, GBR, B98 9EY
Solid State PLC is engaged in the manufacturing as well as distribution of electronic components and materials. The company's operating segment includes divisions, which are Components and Systems. Geographically, it derives the majority of its revenue from the United Kingdom and has a presence in the Rest of Europe, Asia, North America, and the Rest of the World. The company generates revenue from products such as Computing, Communications, Power and Optoelectronics, and electronic components and modules.
77GF Score

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

£1.92
Price
£2.31
GF Value