KANKF (Kaneka) Tax Provision: $-80 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

KANKF Kaneka Corp KANKF
79 GF Score
Price $30.28
GF Value $23.92
! 7 Warning Signs
View Full Analysis

What is Kaneka Tax Provision?

Kaneka KANKF 79 Tax Provision is $-80 Mil as of Mar. 2026. GuruFocus rates KANKF with a GF Score™ of 79/100 and a GF Value™ of $23.92. The stock has 7 warning signs investors should review.

Kaneka's tax provision for the three months ended in Mar. 2026 was $-23 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-80 Mil.

Kaneka Tax Provision Historical Data

* Premium members only.

The historical data trend for Kaneka'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.

Kaneka Tax Provision Chart

Kaneka 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 -73.17 -62.08 -80.32 -66.85 -76.75

Kaneka 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 -7.19 -15.61 -18.56 -22.95 -22.69
KANKF
79GF Score
Kaneka Corp KANKF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Kaneka 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 $-80 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 $-80 Mil mean?
Kaneka (KANKF) has a Tax Provision of $-80 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 Kaneka and its competitors.
Is Kaneka's Tax Provision too high?
Kaneka's current Tax Provision is $-80 Mil. Overall, Kaneka has a GF Score™ of 79/100, reflecting its overall financial health beyond just this single metric.
How does Kaneka's Tax Provision compare to LIN and SHW?
Kaneka's Tax Provision of $-80 Mil can be compared against companies in the Chemicals 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 Chemicals company?
A good Tax Provision depends on the Chemicals 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 Kaneka and its competitors. Kaneka's current Tax Provision is $-80 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Kaneka stock overvalued right now?
Kaneka (KANKF) has a current Tax Provision of $-80 Mil. The stock's GF Value™ is $23.92, compared to a current price of $30.28 — trading 26.6% above its estimated fair value. The current Tax Provision is $-80 Mil. Kaneka's overall GF Score™ is 79/100 with 7 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 Kaneka (KANKF), the current Tax Provision is $-80 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 Kaneka (KANKF) Overvalued in 2026?

Based on GuruFocus' analysis, Kaneka stock appears to be overvalued. The current stock price of $30.28 is trading 26.6% above its estimated GF Value™ of $23.92.

Key valuation signals for KANKF:

  • Tax Provision: $-80 Mil
  • GF Value™: $23.92 vs. price of $30.28 (26.6% above fair value)
  • GF Score™: 79/100 with 7 warning signs

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

Kaneka Business Description

Other Exchanges 4118:JapanKKA:Germany
Address 3-2-4, Nakanoshima, Kita-ku, Osaka, JPN, 530-8288
Kaneka Corp manufactures and sells a variety of chemicals, plastics, and chemical-based products. The company organizes itself into seven segments based on product type. The foodstuffs segment, which generates more revenue than any other segment, sells margarine, shortening, bakery yeast and spices. The chemicals segment sells polyvinyl chloride used in pipes and flooring. The functional and expandable products segments sell polystyrene- and silicone-based products. The life science products segment sells medical devices, which include balloon catheters for vessel stenosis, and pharmaceutical ingredients. The electronic products segment sells heat resistant films and optical materials. The synthetic fibers segment sells fibers used to make apparel. The majority of revenue comes from Japan.
79GF Score

Get the complete analysis for KANKF

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

$30.28
Price
$23.92
GF Value