ALRDF (Defence Holdings) Tax Expense: $-0.32 Mil (TTM As of Sep. 2025)


What is Defence Holdings Tax Expense?

Defence Holdings ALRDF Tax Expense is $-0.32 Mil as of Sep. 2025. The stock has 5 warning signs investors should review.

Defence Holdings's tax expense for the months ended in Sep. 2025 was $-0.32 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2025 was $-0.32 Mil.

Defence Holdings  (OTCPK:ALRDF) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Defence Holdings Tax Expense Related Terms

Defence Holdings Tax Expense Historical Data

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The historical data trend for Defence Holdings's Tax Expense 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.

Defence Holdings Tax Expense Chart

Defence Holdings Annual Data
Trend Sep20 Sep21 Sep22
Tax Expense
0.00 0.00 0.00

Defence Holdings Semi-Annual Data
Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep25
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 -0.32

Defence Holdings Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Sep. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-0.32 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 Expense →
What does a Tax Expense of $-0.32 Mil mean?
Defence Holdings (ALRDF) has a Tax Expense of $-0.32 Mil as of Sep. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Defence Holdings and its competitors.
Is Defence Holdings' Tax Expense too high?
Defence Holdings' current Tax Expense is $-0.32 Mil.
How does Defence Holdings' Tax Expense compare to GE and RTX?
Defence Holdings' Tax Expense of $-0.32 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 Expense for an Aerospace & Defense company?
A good Tax Expense depends on the Aerospace & Defense industry context. However, Tax Expense 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 Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Defence Holdings and its competitors. Defence Holdings's current Tax Expense is $-0.32 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Defence Holdings stock overvalued right now?
Defence Holdings (ALRDF) has a current Tax Expense of $-0.32 Mil. The current Tax Expense is $-0.32 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For Defence Holdings (ALRDF), the current Tax Expense is $-0.32 Mil as of Sep. 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.

Defence Holdings Business Description

Other Exchanges ALRT:UKGU0:Germany
Address 72 Charlotte Street, London, GBR, W1T 4QQ
Defence Holdings PLC is engaged in providing defence and security solutions. The company leverage deep capital-markets expertise and a network of technology partners, and to develop and acquire sensors, AI-driven analytics, secure communications, and autonomous platforms that enhance the operational advantage of its customers across land, sea, air, space and cyber domains.