DeNA Co (FRA:D2N) Tax Provision: €-43.2 Mil (TTM As of Mar. 2026)

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FRA:D2N DeNA Co Ltd FRA:D2N
64 GF Score
Price €12.49
GF Value €10.67
! 1 Warning Sign
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What is DeNA Co Tax Provision?

DeNA Co FRA:D2N -1.22% 64 Tax Provision is €-43.2 Mil as of Mar. 2026. GuruFocus rates FRA:D2N with a GF Score™ of 64/100 and a GF Value™ of €10.67. The stock has 1 warning sign investors should review.

DeNA Co's tax provision for the three months ended in Mar. 2026 was €3.3 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-43.2 Mil.

DeNA Co Tax Provision Historical Data

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The historical data trend for DeNA 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.

DeNA Co Tax Provision Chart

DeNA 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 9.43 -34.48 -12.63 -54.93 -39.91

DeNA 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 -4.74 -28.78 -12.29 -5.51 3.34
FRA:D2N
64GF Score
DeNA Co Ltd FRA:D2N
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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DeNA 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 €-43.2 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 €-43.2 Mil mean?
DeNA Co (FRA:D2N) has a Tax Provision of €-43.2 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 DeNA Co and its competitors.
Is DeNA Co's Tax Provision too high?
DeNA Co's current Tax Provision is €-43.2 Mil. Overall, DeNA Co has a GF Score™ of 64/100, reflecting its overall financial health beyond just this single metric.
How does DeNA Co's Tax Provision compare to HON and MMM?
DeNA Co's Tax Provision of €-43.2 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 DeNA Co and its competitors. DeNA Co's current Tax Provision is €-43.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is DeNA Co stock overvalued right now?
DeNA Co (FRA:D2N) has a current Tax Provision of €-43.2 Mil. The stock's GF Value™ is €10.67, compared to a current price of €12.49 — trading 17.1% above its estimated fair value. The current Tax Provision is €-43.2 Mil. DeNA Co's overall GF Score™ is 64/100 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 DeNA Co (FRA:D2N), the current Tax Provision is €-43.2 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 DeNA Co (FRA:D2N) Overvalued in 2026?

Based on GuruFocus' analysis, DeNA Co stock appears to be overvalued. The current stock price of €12.49 is trading 17.1% above its estimated GF Value™ of €10.67.

Key valuation signals for FRA:D2N:

  • Tax Provision: €-43.2 Mil
  • GF Value™: €10.67 vs. price of €12.49 (17.1% above fair value)
  • GF Score™: 64/100 with 1 warning sign

No single metric tells the full story. See the FRA:D2N stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

DeNA Co Business Description

Other Exchanges DNACF:USA2432:Japan
Address 2-24-12 Shibuya, Shibuya Scramble Square, Shibuya-ku, Tokyo, JPN, 150-6140
DeNA Co Ltd is a social media service provider in Japan. It generates majority of the portion of its revenue by providing social media and Internet marketing-related services through its Social Media segment. The E-commerce segment offers E-Commerce related services, including the operation of auction shopping and cellular phone websites under the names DeNA shopping and Mobaoku, respectively. The Others segment is engaged in travel agency and insurance agency services, and professional baseball related business. The company has its primary market in North America.
64GF Score

Get the complete analysis for FRA:D2N

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

€12.49
Price
€10.67
GF Value