FKSHF (Galilei Holdings Co) Tax Provision: $-35.4 Mil (TTM As of Mar. 2026)

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FKSHF Galilei Holdings Co Ltd FKSHF
89 GF Score
Price $19.50
GF Value $19.72
! 1 Warning Sign
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What is Galilei Holdings Co Tax Provision?

Galilei Holdings Co FKSHF 89 Tax Provision is $-35.4 Mil as of Mar. 2026. GuruFocus rates FKSHF with a GF Score™ of 89/100 and a GF Value™ of $19.72. The stock has 1 warning sign investors should review.

Galilei Holdings Co's tax provision for the three months ended in Mar. 2026 was $-8.5 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-35.4 Mil.

Galilei Holdings Co Tax Provision Historical Data

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The historical data trend for Galilei Holdings 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.

Galilei Holdings Co Tax Provision Chart

Galilei Holdings 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 -25.98 -27.02 -26.09 -35.48 -34.45

Galilei Holdings 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 -10.91 -7.73 -10.30 -8.86 -8.49
FKSHF
89GF Score
Galilei Holdings Co Ltd FKSHF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Galilei Holdings 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 $-35.4 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 $-35.4 Mil mean?
Galilei Holdings Co (FKSHF) has a Tax Provision of $-35.4 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 Galilei Holdings Co and its competitors.
Is Galilei Holdings Co's Tax Provision too high?
Galilei Holdings Co's current Tax Provision is $-35.4 Mil. Overall, Galilei Holdings Co has a GF Score™ of 89/100, reflecting its overall financial health beyond just this single metric.
How does Galilei Holdings Co's Tax Provision compare to GEV and ETN?
Galilei Holdings Co's Tax Provision of $-35.4 Mil can be compared against companies in the Industrial Products 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 Industrial Products company?
A good Tax Provision depends on the Industrial Products 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 Galilei Holdings Co and its competitors. Galilei Holdings Co's current Tax Provision is $-35.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Galilei Holdings Co stock overvalued right now?
Galilei Holdings Co (FKSHF) has a current Tax Provision of $-35.4 Mil. The stock's GF Value™ is $19.72, compared to a current price of $19.50 — trading 1.1% below its estimated fair value. The current Tax Provision is $-35.4 Mil. Galilei Holdings Co's overall GF Score™ is 89/100 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 Galilei Holdings Co (FKSHF), the current Tax Provision is $-35.4 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 Galilei Holdings Co (FKSHF) Overvalued in 2026?

Based on GuruFocus' analysis, Galilei Holdings Co stock appears to be undervalued. The current stock price of $19.50 is trading 1.1% below its estimated GF Value™ of $19.72.

Key valuation signals for FKSHF:

  • Tax Provision: $-35.4 Mil
  • GF Value™: $19.72 vs. price of $19.50 (1.1% below fair value)
  • GF Score™: 89/100 with 1 warning sign

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

Galilei Holdings Co Business Description

Other Exchanges 6420:Japan
Address 3-16-11 Mitejima, Nishi Yodogawa-ku, Osaka, JPN, 555-0012
Galilei Co Ltd formerly Fukushima Galilei Co Ltd is a Japanese company that manufactures and sells commercial refrigerators, refrigerated showcase, other refrigeration application equipment. It also offers maintenance services to store systems, design, and construction of the kitchen integrated system. Its product offerings include commercial freezer refrigerators, blast chillers, refrigerated showcases, and RO water generation devices..
89GF Score

Get the complete analysis for FKSHF

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

$19.50
Price
$19.72
GF Value