Orica (MEX:ORICN) Tax Provision: MXN-2,399.44 Mil (TTM As of Mar. 2026)


What is Orica Tax Provision?

Orica MEX:ORICN 76 Tax Provision is MXN-2,399.44 Mil as of Mar. 2026. GuruFocus rates MEX:ORICN with a GF Score™ of 76/100. The stock has 9 warning signs investors should review.

Orica's tax provision for the six months ended in Mar. 2026 was MXN-1,131.32 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was MXN-2,399.44 Mil.

Orica Tax Provision Historical Data

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The historical data trend for Orica'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.

Orica Tax Provision Chart

Orica Annual Data
Trend Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24 Sep25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -380.28 -1,890.73 -1,475.46 -2,518.28 -2,878.68

Orica 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 -1,002.31 -1,290.47 -1,715.81 -1,268.12 -1,131.32

Orica 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 MXN-2,399.44 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 MXN-2,399.44 Mil mean?
Orica (MEX:ORICN) has a Tax Provision of MXN-2,399.44 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 Orica and its competitors.
Is Orica's Tax Provision too high?
Orica's current Tax Provision is MXN-2,399.44 Mil. Overall, Orica has a GF Score™ of 76/100, reflecting its overall financial health beyond just this single metric.
How does Orica's Tax Provision compare to LIN and SHW?
Orica's Tax Provision of MXN-2,399.44 Mil can be compared against companies in the Chemicals 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 Chemicals company?
A good Tax Provision depends on the Chemicals 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 Orica and its competitors. Orica's current Tax Provision is MXN-2,399.44 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Orica stock overvalued right now?
Orica (MEX:ORICN) has a current Tax Provision of MXN-2,399.44 Mil. The current Tax Provision is MXN-2,399.44 Mil. Orica's overall GF Score™ is 76/100 with 9 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 Orica (MEX:ORICN), the current Tax Provision is MXN-2,399.44 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.

Orica Business Description

Address 1 Nicholson Street, Level 3, East Melbourne, Melbourne, VIC, AUS, 3002
Orica is a leading global manufacturer and supplier of explosives and chemicals, primarily to the mining industry. It has operations in around 50 countries across six continents. Blasting solutions to the mining industry is the chief earnings engine. Orica has an approximate 28% share of the global commercial explosives market. It provided resins, steel bolts, and other products for underground mining and tunneling though this business is now sold. It also supplies chemicals such as sodium cyanide to the mining industry.