AIHZF (Ai Holdings) Tax Provision: $-26.4 Mil (TTM As of Dec. 2025)

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AIHZF Ai Holdings Corp AIHZF
90 GF Score
Price $15.12
GF Value $19.95
! 6 Warning Signs
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What is Ai Holdings Tax Provision?

Ai Holdings AIHZF -12.35% 90 Tax Provision is $-26.4 Mil as of Dec. 2025. GuruFocus rates AIHZF with a GF Score™ of 90/100 and a GF Value™ of $19.95. The stock has 6 warning signs investors should review.

Ai Holdings's tax provision for the three months ended in Dec. 2025 was $-6.9 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-26.4 Mil.

Ai Holdings Tax Provision Historical Data

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The historical data trend for Ai 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.

Ai Holdings Tax Provision Chart

Ai Holdings Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -31.70 -24.16 -15.85 -17.51 0.46

Ai Holdings Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 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 -6.42 -0.21 -12.98 -6.91 -6.28
AIHZF
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Ai Holdings Corp AIHZF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Ai Holdings Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $-26.4 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 $-26.4 Mil mean?
Ai Holdings (AIHZF) has a Tax Provision of $-26.4 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 Ai Holdings and its competitors.
Is Ai Holdings' Tax Provision too high?
Ai Holdings' current Tax Provision is $-26.4 Mil. Overall, Ai Holdings has a GF Score™ of 90/100, reflecting its overall financial health beyond just this single metric.
How does Ai Holdings' Tax Provision compare to MMM and HON?
Ai Holdings' Tax Provision of $-26.4 Mil can be compared against companies in the Conglomerates 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 Conglomerates company?
A good Tax Provision depends on the Conglomerates 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 Ai Holdings and its competitors. Ai Holdings's current Tax Provision is $-26.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ai Holdings stock overvalued right now?
Ai Holdings (AIHZF) has a current Tax Provision of $-26.4 Mil. The stock's GF Value™ is $19.95, compared to a current price of $15.12 — trading 24.2% below its estimated fair value. The current Tax Provision is $-26.4 Mil. Ai Holdings' overall GF Score™ is 90/100 with 6 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 Ai Holdings (AIHZF), the current Tax Provision is $-26.4 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 Ai Holdings (AIHZF) Overvalued in 2026?

Based on GuruFocus' analysis, Ai Holdings stock appears to be undervalued. The current stock price of $15.12 is trading 24.2% below its estimated GF Value™ of $19.95.

Key valuation signals for AIHZF:

  • Tax Provision: $-26.4 Mil
  • GF Value™: $19.95 vs. price of $15.12 (24.2% below fair value)
  • GF Score™: 90/100 with 6 warning signs

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

Ai Holdings Business Description

Other Exchanges 3076:Japan
Address 12-8 Nihonbashi Hisamatsucho, Chuo-ku, Tokyo, JPN, 103-0005
Ai Holdings Corp is mainly engaged in information equipment and security equipment businesses. The company has several business segments: security equipment, card equipment, maintenance service, information equipment, measuring device and environmental testing equipment, design, leasing, and installment. The security equipment sector offers surveillance cameras and recorders, as well as services. The card equipment segment offers card-issuing system equipment. The information equipment segment's main products are cutting machines and scanners. The measurement equipment segment offers environmental test equipment that accomodates a wide range of data such as voltage, temperature, humidity, and pulse. The design segment is mainly focused on the earthquake-resistant structural design.
90GF Score

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

$15.12
Price
$19.95
GF Value