RYCEF (Rolls-Royce Holdings) Tax Provision: $-1,479 Mil (TTM As of Dec. 2025)


RYCEF Rolls-Royce Holdings PLC RYCEF
69 GF Score
Price $19.68
GF Value $8.25
Valuation Significantly Overvalued
! 5 Warning Signs
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What is Rolls-Royce Holdings Tax Provision?

Rolls-Royce Holdings RYCEF +2.80% 69 Tax Provision is $-1,479 Mil as of Dec. 2025. GuruFocus rates RYCEF with a GF Score™ of 69/100 and a GF Value™ of $8.25 (Significantly Overvalued). The stock has 5 warning signs investors should review.

Rolls-Royce Holdings's tax provision for the six months ended in Dec. 2025 was $-892 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-1,479 Mil.

Rolls-Royce Holdings Tax Provision Historical Data

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The historical data trend for Rolls-Royce Holdings'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.

Rolls-Royce Holdings Tax Provision Chart

Rolls-Royce Holdings 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 555.85 375.15 -29.11 316.06 -1,471.22

Rolls-Royce Holdings 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 218.99 -356.23 670.04 -587.52 -891.57
RYCEF
69GF Score
Rolls-Royce Holdings PLC RYCEF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Rolls-Royce Holdings 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 $-1,479 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 $-1,479 Mil mean?
Rolls-Royce Holdings (RYCEF) has a Tax Provision of $-1,479 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 Rolls-Royce Holdings and its competitors.
Is Rolls-Royce Holdings' Tax Provision too high?
Rolls-Royce Holdings' current Tax Provision is $-1,479 Mil. Overall, Rolls-Royce Holdings has a GF Score™ of 69/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Rolls-Royce Holdings' Tax Provision compare to SPCX and GE?
Rolls-Royce Holdings' Tax Provision of $-1,479 Mil can be compared against companies in the Aerospace & Defense 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 Aerospace & Defense company?
A good Tax Provision depends on the Aerospace & Defense 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 Rolls-Royce Holdings and its competitors. Rolls-Royce Holdings's current Tax Provision is $-1,479 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Rolls-Royce Holdings stock overvalued right now?
Based on GuruFocus' analysis, Rolls-Royce Holdings (RYCEF) is currently considered Significantly Overvalued. The stock's GF Value™ is $8.25, compared to a current price of $19.68 — trading 138.5% above its estimated fair value. The current Tax Provision is $-1,479 Mil. Rolls-Royce Holdings' overall GF Score™ is 69/100 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 Rolls-Royce Holdings (RYCEF), the current Tax Provision is $-1,479 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 Rolls-Royce Holdings (RYCEF) Overvalued in 2026?

Based on GuruFocus' analysis, Rolls-Royce Holdings stock appears to be overvalued. The current stock price of $19.68 is trading 138.5% above its estimated GF Value™ of $8.25. GuruFocus considers Rolls-Royce Holdings to be Significantly Overvalued.

Key valuation signals for RYCEF:

  • Tax Provision: $-1,479 Mil
  • GF Value™: $8.25 vs. price of $19.68 (138.5% above fair value)
  • GF Score™: 69/100 with 5 warning signs

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

Rolls-Royce Holdings Business Description

Address 90 York Way, Kings Place, London, GBR, N1 9FX
Rolls-Royce operates three core business segments: civil aerospace, power systems, and defense. The civil aerospace segment builds engines powering wide-body aircraft, regional and business jets, and offers aftermarket services. Twenty years ago, the firm pioneered full-service flight hour contracts with the TotalCare package. Power systems provides power solutions to multiple end markets (defense, agriculture, marine, and power generation) while the defense business provides military, ground vehicle and naval propulsion solutions.
69GF Score

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

$19.68
Price
$8.25
GF Value