IMHDF (Isetan Mitsukoshi Holdings) Tax Provision: $-133 Mil (TTM As of Mar. 2026)


IMHDF Isetan Mitsukoshi Holdings Ltd IMHDF
62 GF Score
Price $19.51
GF Value $11.65
! 8 Warning Signs
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What is Isetan Mitsukoshi Holdings Tax Provision?

Isetan Mitsukoshi Holdings IMHDF 62 Tax Provision is $-133 Mil as of Mar. 2026. GuruFocus rates IMHDF with a GF Score™ of 62/100 and a GF Value™ of $11.65. The stock has 8 warning signs investors should review.

Isetan Mitsukoshi Holdings's tax provision for the three months ended in Mar. 2026 was $24 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-133 Mil.

Isetan Mitsukoshi Holdings Tax Provision Historical Data

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The historical data trend for Isetan Mitsukoshi 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.

Isetan Mitsukoshi Holdings Tax Provision Chart

Isetan Mitsukoshi Holdings 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 8.19 33.99 2.52 -188.52 -124.24

Isetan Mitsukoshi 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 -64.59 -61.81 -36.70 -58.86 24.07
IMHDF
62GF Score
Isetan Mitsukoshi Holdings Ltd IMHDF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Isetan Mitsukoshi Holdings 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 $-133 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 $-133 Mil mean?
Isetan Mitsukoshi Holdings (IMHDF) has a Tax Provision of $-133 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 Isetan Mitsukoshi Holdings and its competitors.
Is Isetan Mitsukoshi Holdings' Tax Provision too high?
Isetan Mitsukoshi Holdings' current Tax Provision is $-133 Mil. Overall, Isetan Mitsukoshi Holdings has a GF Score™ of 62/100, reflecting its overall financial health beyond just this single metric.
How does Isetan Mitsukoshi Holdings' Tax Provision compare to DDS and M?
Isetan Mitsukoshi Holdings' Tax Provision of $-133 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 Isetan Mitsukoshi Holdings and its competitors. Isetan Mitsukoshi Holdings's current Tax Provision is $-133 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Isetan Mitsukoshi Holdings stock overvalued right now?
Isetan Mitsukoshi Holdings (IMHDF) has a current Tax Provision of $-133 Mil. The stock's GF Value™ is $11.65, compared to a current price of $19.51 — trading 67.5% above its estimated fair value. The current Tax Provision is $-133 Mil. Isetan Mitsukoshi Holdings' overall GF Score™ is 62/100 with 8 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 Isetan Mitsukoshi Holdings (IMHDF), the current Tax Provision is $-133 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 Isetan Mitsukoshi Holdings (IMHDF) Overvalued in 2026?

Based on GuruFocus' analysis, Isetan Mitsukoshi Holdings stock appears to be overvalued. The current stock price of $19.51 is trading 67.5% above its estimated GF Value™ of $11.65.

Key valuation signals for IMHDF:

  • Tax Provision: $-133 Mil
  • GF Value™: $11.65 vs. price of $19.51 (67.5% above fair value)
  • GF Score™: 62/100 with 8 warning signs

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

Isetan Mitsukoshi Holdings Business Description

Other Exchanges 3099:Japan4HP:Germany
Address 5-16-10 Shinjuku, Shinjuku-ku, Tokyo, JPN, 160-0022
Isetan Mitsukoshi Holdings Ltd is a Japan-based company engaged in the department store business. The company operates through three segments. The Credit, Finance, and Friends Association segment handles credit card services, lending, insurance agency operations, and friend association management. The Department Store segment offers a wide range of clothing, personal goods, household products, and foodstuffs. The Real Estate segment engages in leasing, tenant management, and building interiors. The Others segment covers diverse businesses, including retail, manufacturing, import/export, wholesale, logistics, human resources, information processing, media, and travel services. It generates the majority of its revenue from the Department store business segment.
62GF Score

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

$19.51
Price
$11.65
GF Value