TTTRF (Treatt) Tax Provision: $-2.4 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

TTTRF Treatt PLC TTTRF
68 GF Score
Price $3.50
GF Value $4.42
Valuation Significantly Undervalued
! 10 Warning Signs
View Full Analysis

What is Treatt Tax Provision?

Treatt TTTRF 68 Tax Provision is $-2.4 Mil as of Mar. 2026. GuruFocus rates TTTRF with a GF Score™ of 68/100 and a GF Value™ of $4.42 (Significantly Undervalued). The stock has 10 warning signs investors should review.

Treatt's tax provision for the six months ended in Mar. 2026 was $-0.7 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-2.4 Mil.


Treatt Tax Provision Historical Data

* Premium members only.

The historical data trend for Treatt'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.

Treatt Tax Provision Chart

Treatt 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 -6.14 -3.24 -3.22 -5.37 -2.62

Treatt 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 -2.33 -2.95 -0.92 -1.66 -0.74
TTTRF
68GF Score
Treatt PLC TTTRF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Treatt 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 $-2.4 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 $-2.4 Mil mean?
Treatt (TTTRF) has a Tax Provision of $-2.4 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 Treatt and its competitors.
Is Treatt's Tax Provision too high?
Treatt's current Tax Provision is $-2.4 Mil. Overall, Treatt has a GF Score™ of 68/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Treatt's Tax Provision compare to LIN and SHW?
Treatt's Tax Provision of $-2.4 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 Treatt and its competitors. Treatt's current Tax Provision is $-2.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Treatt stock overvalued right now?
Based on GuruFocus' analysis, Treatt (TTTRF) is currently considered Significantly Undervalued. The stock's GF Value™ is $4.42, compared to a current price of $3.50 — trading 20.8% below its estimated fair value. The current Tax Provision is $-2.4 Mil. Treatt's overall GF Score™ is 68/100 with 10 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 Treatt (TTTRF), the current Tax Provision is $-2.4 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.

Is Treatt (TTTRF) Overvalued in 2026?

Based on GuruFocus' analysis, Treatt stock appears to be undervalued. The current stock price of $3.50 is trading 20.8% below its estimated GF Value™ of $4.42. GuruFocus considers Treatt to be Significantly Undervalued.

Key valuation signals for TTTRF:

  • Tax Provision: $-2.4 Mil
  • GF Value™: $4.42 vs. price of $3.50 (20.8% below fair value)
  • GF Score™: 68/100 with 10 warning signs

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


Treatt Business Description

Other Exchanges TETl:UKTET:UK5TT:Germany
Address Skyliner Way, Bury St. Edmunds, Suffolk, GBR, IP32 7FR
Treatt PLC operates in the fragrance and FMCG industries. It is engaged in the manufacturing and supply of ingredient solutions for the flavor, fragrance, and FMCG markets. The company offers natural extracts and ingredients across a range of product categories: citrus, tea, coffee, health & wellness, fruit & vegetables, herbs, spices & florals, and high impact & aroma chemicals. Geographically, the company generates revenue from United Kingdom, Germany, Ireland, USA, China and other regions. Majority of the revenue for the company is generated from its business in USA.
68GF Score

Get the complete analysis for TTTRF

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

$3.50
Price
$4.42
GF Value