SRTMF (SRT Marine Systems) Tax Provision: $0.6 Mil (TTM As of Dec. 2025)


SRTMF SRT Marine Systems PLC SRTMF
55 GF Score
Price $1.22
GF Value $2.18
! 5 Warning Signs
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What is SRT Marine Systems Tax Provision?

SRT Marine Systems SRTMF +1.67% 55 Tax Provision is $0.6 Mil as of Dec. 2025. GuruFocus rates SRTMF with a GF Score™ of 55/100 and a GF Value™ of $2.18. The stock has 5 warning signs investors should review.

SRT Marine Systems's tax provision for the six months ended in Dec. 2025 was $-0.3 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $0.6 Mil.

SRT Marine Systems Tax Provision Historical Data

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The historical data trend for SRT Marine Systems'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.

SRT Marine Systems Tax Provision Chart

SRT Marine Systems Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Jun25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.01 1.11 1.29 0.87 0.82

SRT Marine Systems Semi-Annual Data
Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 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 0.87 0.00 0.00 0.82 -0.26
SRTMF
55GF Score
SRT Marine Systems PLC SRTMF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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SRT Marine Systems 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 $0.6 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 $0.6 Mil mean?
SRT Marine Systems (SRTMF) has a Tax Provision of $0.6 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 SRT Marine Systems and its competitors.
Is SRT Marine Systems' Tax Provision too high?
SRT Marine Systems' current Tax Provision is $0.6 Mil. Overall, SRT Marine Systems has a GF Score™ of 55/100, reflecting its overall financial health beyond just this single metric.
How does SRT Marine Systems' Tax Provision compare to COHR and KEYS?
SRT Marine Systems' Tax Provision of $0.6 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 SRT Marine Systems and its competitors. SRT Marine Systems's current Tax Provision is $0.6 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SRT Marine Systems stock overvalued right now?
SRT Marine Systems (SRTMF) has a current Tax Provision of $0.6 Mil. The stock's GF Value™ is $2.18, compared to a current price of $1.22 — trading 44% below its estimated fair value. The current Tax Provision is $0.6 Mil. SRT Marine Systems' overall GF Score™ is 55/100 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 SRT Marine Systems (SRTMF), the current Tax Provision is $0.6 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 SRT Marine Systems (SRTMF) Overvalued in 2026?

Based on GuruFocus' analysis, SRT Marine Systems stock appears to be undervalued. The current stock price of $1.22 is trading 44% below its estimated GF Value™ of $2.18.

Key valuation signals for SRTMF:

  • Tax Provision: $0.6 Mil
  • GF Value™: $2.18 vs. price of $1.22 (44% below fair value)
  • GF Score™: 55/100 with 5 warning signs

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

SRT Marine Systems Business Description

Other Exchanges SRT:UK6S7:Germany
Address Wireless House, Midsomer Norton, Westfield Industrial Estate, Bath, GBR, BA3 4BS
SRT Marine Systems PLC develops and provides integrated maritime surveillance, monitoring, management, and safety systems used by coast guards, fisheries authorities, infrastructure owners, and vessel owners for the purpose of managing and controlling their maritime domain. The applications include security, safety, search & rescue, law enforcement, fisheries management, illegal fishing detection, and environmental monitoring. The company is in a single business segment, the Marine technology business, which provides solutions to solve the problem of maritime domain awareness, including products and systems. The company currently operates in the following geographical markets: Europe, the Middle East, North America, the United Kingdom, South East Asia, and others.
55GF Score

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

$1.22
Price
$2.18
GF Value