AMKYF (ABC-Mart) Tax Provision: $-132 Mil (TTM As of Feb. 2026)


AMKYF ABC-Mart Inc AMKYF
91 GF Score
Price $20.86
GF Value $23.05
! 1 Warning Sign
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What is ABC-Mart Tax Provision?

ABC-Mart AMKYF 91 Tax Provision is $-132 Mil as of Feb. 2026. GuruFocus rates AMKYF with a GF Score™ of 91/100 and a GF Value™ of $23.05. The stock has 1 warning sign investors should review.

ABC-Mart's tax provision for the three months ended in Feb. 2026 was $-27 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2026 was $-132 Mil.

ABC-Mart Tax Provision Historical Data

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The historical data trend for ABC-Mart'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.

ABC-Mart Tax Provision Chart

ABC-Mart Annual Data
Trend Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25 Feb26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -72.58 -92.09 -114.36 -126.03 -126.87

ABC-Mart Quarterly Data
Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26 May26
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 -41.24 -34.82 -27.98 -27.25 -41.60
AMKYF
91GF Score
ABC-Mart Inc AMKYF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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ABC-Mart Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Feb. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-132 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 $-132 Mil mean?
ABC-Mart (AMKYF) has a Tax Provision of $-132 Mil as of Feb. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on ABC-Mart and its competitors.
Is ABC-Mart's Tax Provision too high?
ABC-Mart's current Tax Provision is $-132 Mil. Overall, ABC-Mart has a GF Score™ of 91/100, reflecting its overall financial health beyond just this single metric.
How does ABC-Mart's Tax Provision compare to TJX and ROST?
ABC-Mart's Tax Provision of $-132 Mil can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Tax Provision depends on the Retail - Cyclical 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 ABC-Mart and its competitors. ABC-Mart's current Tax Provision is $-132 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ABC-Mart stock overvalued right now?
ABC-Mart (AMKYF) has a current Tax Provision of $-132 Mil. The stock's GF Value™ is $23.05, compared to a current price of $20.86 — trading 9.5% below its estimated fair value. The current Tax Provision is $-132 Mil. ABC-Mart's overall GF Score™ is 91/100 with 1 warning sign 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 ABC-Mart (AMKYF), the current Tax Provision is $-132 Mil as of Feb. 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 ABC-Mart (AMKYF) Overvalued in 2026?

Based on GuruFocus' analysis, ABC-Mart stock appears to be undervalued. The current stock price of $20.86 is trading 9.5% below its estimated GF Value™ of $23.05.

Key valuation signals for AMKYF:

  • Tax Provision: $-132 Mil
  • GF Value™: $23.05 vs. price of $20.86 (9.5% below fair value)
  • GF Score™: 91/100 with 1 warning sign

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

ABC-Mart Business Description

Other Exchanges 2670:Japan
Address 1-11-5 Jinnan, Shibuya-ku, Tokyo, JPN, 150-0041
ABC-Mart Inc is engaged in the retail sale of shoes, footwear-related accessories, and apparel under various brands such as HAWKINS, VANS, Saucony, DANNER, NUOVO Collection, and White's Boots. The company operates its ABC-MART stores both in Japan and overseas.. The company consists of domestic operations and overseas subsidiaries in Korea, Taiwan, Vietnam, and the United States, each managed as an independent business unit.
91GF Score

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

$20.86
Price
$23.05
GF Value