OCINF (OCI NV) Tax Provision: $13 Mil (TTM As of Dec. 2025)

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OCINF OCI NV OCINF
48 GF Score
Price $4.45
GF Value $12.45
Valuation Possible Value Trap
! 6 Warning Signs
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What is OCI NV Tax Provision?

OCI NV OCINF 48 Tax Provision is $13 Mil as of Dec. 2025. GuruFocus rates OCINF with a GF Score™ of 48/100 and a GF Value™ of $12.45 (Possible Value Trap). The stock has 6 warning signs investors should review.

OCI NV's tax provision for the six months ended in Dec. 2025 was $10 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $13 Mil.

OCI NV Tax Provision Historical Data

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The historical data trend for OCI NV'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.

OCI NV Tax Provision Chart

OCI NV 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 -137.10 -47.30 37.40 -7.60 12.90

OCI NV Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 6.50 -7.20 -0.40 3.40 9.50
OCINF
48GF Score
OCI NV OCINF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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OCI NV Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $13 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 $13 Mil mean?
OCI NV (OCINF) has a Tax Provision of $13 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on OCI NV and its competitors.
Is OCI NV's Tax Provision too high?
OCI NV's current Tax Provision is $13 Mil. Overall, OCI NV has a GF Score™ of 48/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does OCI NV's Tax Provision compare to LIN and SHW?
OCI NV's Tax Provision of $13 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 OCI NV and its competitors. OCI NV's current Tax Provision is $13 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is OCI NV stock overvalued right now?
Based on GuruFocus' analysis, OCI NV (OCINF) is currently considered Possible Value Trap. The stock's GF Value™ is $12.45, compared to a current price of $4.45 — trading 64.3% below its estimated fair value. The current Tax Provision is $13 Mil. OCI NV's overall GF Score™ is 48/100 with 6 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 OCI NV (OCINF), the current Tax Provision is $13 Mil as of Dec. 2025. 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 OCI NV (OCINF) Overvalued in 2026?

Based on GuruFocus' analysis, OCI NV stock appears to be undervalued. The current stock price of $4.45 is trading 64.3% below its estimated GF Value™ of $12.45. GuruFocus considers OCI NV to be Possible Value Trap.

Key valuation signals for OCINF:

  • Tax Provision: $13 Mil
  • GF Value™: $12.45 vs. price of $4.45 (64.3% below fair value)
  • GF Score™: 48/100 with 6 warning signs

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

OCI NV Business Description

Address Honthorststraat 19, Amsterdam, NH, NLD, 1071
OCI NV manufactures and sells a variety of fertilizers and natural gas-based chemicals. The reportable segments are: Nitrogen Europe and Other. The Nitrogen Europe segment consists of OCI Nitrogen (OCIN) and OCI Terminal Europoort B.V. Nitrogen is an integrated nitrates fertilizer producer and melamine producer with a production site in Geleen, the Netherlands. The company generates the majority of its revenue from Europe.
48GF Score

Get the complete analysis for OCINF

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

$4.45
Price
$12.45
GF Value