KBKIF (Kotobuki Spirits Co) Tax Provision: $-40.6 Mil (TTM As of Mar. 2026)

What is Kotobuki Spirits Co Tax Provision?

Kotobuki Spirits Co KBKIF 95 Tax Provision is $-40.6 Mil as of Mar. 2026. GuruFocus rates KBKIF with a GF Score™ of 95/100 and a GF Value™ of $10.05. The stock has 6 warning signs investors should review.

Kotobuki Spirits Co's tax provision for the three months ended in Mar. 2026 was $-9.4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-40.6 Mil.

Kotobuki Spirits Co Tax Provision Historical Data

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The historical data trend for Kotobuki Spirits 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.

Kotobuki Spirits Co Tax Provision Chart

Kotobuki Spirits Co Annual Data

Trend

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Mar25

Mar26

Tax Provision

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-8.11

-24.39

-32.25

-37.02

-39.00

Kotobuki Spirits 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															-6.32	-8.07	-8.99	-14.09	-9.43

95GF Score

Kotobuki Spirits Co Ltd KBKIF

Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.

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Kotobuki Spirits 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 $-40.6 Mil.

Frequently Asked Questions Learn more about Tax Provision →

What does a Tax Provision of $-40.6 Mil mean?

Kotobuki Spirits Co (KBKIF) has a Tax Provision of $-40.6 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 Kotobuki Spirits Co and its competitors.

Is Kotobuki Spirits Co's Tax Provision too high?

Kotobuki Spirits Co's current Tax Provision is $-40.6 Mil. Overall, Kotobuki Spirits Co has a GF Score™ of 95/100, reflecting its overall financial health beyond just this single metric.

How does Kotobuki Spirits Co's Tax Provision compare to MDLZ and HSY?

Kotobuki Spirits Co's Tax Provision of $-40.6 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?

A good Tax Provision depends on the Consumer Packaged Goods 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 Kotobuki Spirits Co and its competitors. Kotobuki Spirits Co's current Tax Provision is $-40.6 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is Kotobuki Spirits Co stock overvalued right now?

Kotobuki Spirits Co (KBKIF) has a current Tax Provision of $-40.6 Mil. The stock's GF Value™ is $10.05, compared to a current price of $10.50 — trading 4.5% above its estimated fair value. The current Tax Provision is $-40.6 Mil. Kotobuki Spirits Co's overall GF Score™ is 95/100 with 6 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 Kotobuki Spirits Co (KBKIF), the current Tax Provision is $-40.6 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 Kotobuki Spirits Co (KBKIF) Overvalued in 2026?

Based on GuruFocus' analysis, Kotobuki Spirits Co stock appears to be overvalued. The current stock price of $10.50 is trading 4.5% above its estimated GF Value™ of $10.05.

Key valuation signals for KBKIF:

Tax Provision: $-40.6 Mil
GF Value™: $10.05 vs. price of $10.50 (4.5% above fair value)
GF Score™: 95/100 with 6 warning signs

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

Kotobuki Spirits Co Business Description

Industry Consumer Defensive Consumer Packaged Goods

Comparable Companies TSE:2201 TSE:2109 TSE:2117 TSE:2208 TSE:2211 TSE:2108 TSE:2207 TSE:2216 TSE:2114 TSE:2221 MDLZ HSY XSWX:LISN XSWX:BARN XKRX:271560 TR SZSE:000833 CAS:CSR OSTO:CLA B BOM:500038

Other Exchanges 2222:Japan

Address 2028 Hatagasaki, Tottori Prefecture, Yonago, JPN

Website https://www.kotobukispirits.co.jp

Kotobuki Spirits Co Ltd.is a Japan-based company which is engaged in the manufacture and sale of confectionery products under various shop brands. The company markets its products under Inaba's white rabbit, KAnoZA, Beauty & health care, JERSEY HILLS, Buddies of Izumo, Sanin Yoshirozu Honpo, Sousse castle of sweets, Raw material sales and others.

95GF Score

Get the complete analysis for KBKIF

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

$10.50

Price

$10.05

GF Value

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