RTOXF (Rotork) Tax Provision: $-55 Mil (TTM As of Dec. 2025)


RTOXF Rotork PLC RTOXF
86 GF Score
Price $4.05
GF Value $4.92
Valuation Modestly Undervalued
! 1 Warning Sign
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What is Rotork Tax Provision?

Rotork RTOXF 86 Tax Provision is $-55 Mil as of Dec. 2025. GuruFocus rates RTOXF with a GF Score™ of 86/100 and a GF Value™ of $4.92 (Modestly Undervalued). The stock has 1 warning sign investors should review.

Rotork's tax provision for the six months ended in Dec. 2025 was $-33 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-55 Mil.

Rotork Tax Provision Historical Data

* Premium members only.

The historical data trend for Rotork'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.

Rotork Tax Provision Chart

Rotork 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 -34.16 -37.64 -47.03 -45.13 -54.89

Rotork 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 -28.36 -22.52 -22.76 -22.39 -32.80
RTOXF
86GF Score
Rotork PLC RTOXF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Rotork 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 $-55 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 $-55 Mil mean?
Rotork (RTOXF) has a Tax Provision of $-55 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 Rotork and its competitors.
Is Rotork's Tax Provision too high?
Rotork's current Tax Provision is $-55 Mil. Overall, Rotork has a GF Score™ of 86/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Rotork's Tax Provision compare to GEV and ETN?
Rotork's Tax Provision of $-55 Mil can be compared against companies in the Industrial Products 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 Industrial Products company?
A good Tax Provision depends on the Industrial Products 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 Rotork and its competitors. Rotork's current Tax Provision is $-55 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Rotork stock overvalued right now?
Based on GuruFocus' analysis, Rotork (RTOXF) is currently considered Modestly Undervalued. The stock's GF Value™ is $4.92, compared to a current price of $4.05 — trading 17.7% below its estimated fair value. The current Tax Provision is $-55 Mil. Rotork's overall GF Score™ is 86/100 with 1 warning sign 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 Rotork (RTOXF), the current Tax Provision is $-55 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 Rotork (RTOXF) Overvalued in 2026?

Based on GuruFocus' analysis, Rotork stock appears to be undervalued. The current stock price of $4.05 is trading 17.7% below its estimated GF Value™ of $4.92. GuruFocus considers Rotork to be Modestly Undervalued.

Key valuation signals for RTOXF:

  • Tax Provision: $-55 Mil
  • GF Value™: $4.92 vs. price of $4.05 (17.7% below fair value)
  • GF Score™: 86/100 with 1 warning sign

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

Rotork Business Description

Other Exchanges RORl:UKROR:UKRO41:Germany
Address Brassmill Lane, Rotork House, Bath, GBR, BA1 3JQ
Rotork PLC is a U.K.-based company that designs and manufactures actuators and other industrial components for various markets. The company's operating segments include Oil and Gas; Water and Power; and Chemical, Process, and Industrial. The majority of the company's revenue is derived from its Oil and Gas segment. The company's product categories consist of electric, process control, and fluid actuators, gearboxes and valve accessories, and pneumatic valves.
86GF Score

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

$4.05
Price
$4.92
GF Value