ERXCF (eREX Co) Tax Provision: $-25 Mil (TTM As of Mar. 2026)

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ERXCF eREX Co Ltd ERXCF
52 GF Score
Price $4.35
GF Value $2.77
! 3 Warning Signs
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What is eREX Co Tax Provision?

eREX Co ERXCF 52 Tax Provision is $-25 Mil as of Mar. 2026. GuruFocus rates ERXCF with a GF Score™ of 52/100 and a GF Value™ of $2.77. The stock has 3 warning signs investors should review.

eREX Co's tax provision for the three months ended in Mar. 2026 was $-10 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-25 Mil.

eREX Co Tax Provision Historical Data

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The historical data trend for eREX Co'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.

eREX Co Tax Provision Chart

eREX Co Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -29.60 -41.30 -11.13 -17.30 -23.87

eREX Co 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 -2.93 -4.26 -3.58 -6.28 -10.49
ERXCF
52GF Score
eREX Co Ltd ERXCF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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eREX Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-25 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 $-25 Mil mean?
eREX Co (ERXCF) has a Tax Provision of $-25 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 eREX Co and its competitors.
Is eREX Co's Tax Provision too high?
eREX Co's current Tax Provision is $-25 Mil. Overall, eREX Co has a GF Score™ of 52/100, reflecting its overall financial health beyond just this single metric.
How does eREX Co's Tax Provision compare to competitors?
eREX Co's Tax Provision of $-25 Mil can be compared against companies in the Utilities - Independent Power Producers 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 an Utilities - Independent Power Producers company?
A good Tax Provision depends on the Utilities - Independent Power Producers 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 eREX Co and its competitors. eREX Co's current Tax Provision is $-25 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is eREX Co stock overvalued right now?
eREX Co (ERXCF) has a current Tax Provision of $-25 Mil. The stock's GF Value™ is $2.77, compared to a current price of $4.35 — trading 57% above its estimated fair value. The current Tax Provision is $-25 Mil. eREX Co's overall GF Score™ is 52/100 with 3 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 eREX Co (ERXCF), the current Tax Provision is $-25 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 eREX Co (ERXCF) Overvalued in 2026?

Based on GuruFocus' analysis, eREX Co stock appears to be overvalued. The current stock price of $4.35 is trading 57% above its estimated GF Value™ of $2.77.

Key valuation signals for ERXCF:

  • Tax Provision: $-25 Mil
  • GF Value™: $2.77 vs. price of $4.35 (57% above fair value)
  • GF Score™: 52/100 with 3 warning signs

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

eREX Co Business Description

Other Exchanges 9517:Japan6HF:Germany
Address 2-2-1 Kyobashi, 14th Floor, Kyobashi Edglan, Chuo-ku, Tokyo, JPN, 104-0031
eREX Co Ltd is a holding company that engages in the electrical power business. Its services include retail sales of power, power market transactions, and power development. In its electric power retail business, it involves in the retail of electric power at an inexpensive price than electric utilities. In its power supplies development business, it involves the planning, design, and construction of power-generating equipment.
52GF Score

Get the complete analysis for ERXCF

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

$4.35
Price
$2.77
GF Value