KMDHF (Komeda Holdings Co) Tax Provision: $-19.0 Mil (TTM As of May. 2026)

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KMDHF Komeda Holdings Co Ltd KMDHF
87 GF Score
Price $19.19
GF Value $24.73
! 5 Warning Signs
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What is Komeda Holdings Co Tax Provision?

Komeda Holdings Co KMDHF 87 Tax Provision is $-19.0 Mil as of May. 2026. GuruFocus rates KMDHF with a GF Score™ of 87/100 and a GF Value™ of $24.73. The stock has 5 warning signs investors should review.

Komeda Holdings Co's tax provision for the three months ended in May. 2026 was $-5.1 Mil. Its tax provision for the trailing twelve months (TTM) ended in May. 2026 was $-19.0 Mil.

Komeda Holdings Co Tax Provision Historical Data

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The historical data trend for Komeda 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.

Komeda Holdings Co Tax Provision Chart

Komeda Holdings Co Annual Data
Trend Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25 Feb26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -19.37 -19.19 -18.12 -18.46 -18.38

Komeda Holdings Co Quarterly Data
Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26 May26
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 -5.05 -4.93 -4.56 -4.42 -5.12
KMDHF
87GF Score
Komeda Holdings Co Ltd KMDHF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Komeda Holdings Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in May. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-19.0 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 $-19.0 Mil mean?
Komeda Holdings Co (KMDHF) has a Tax Provision of $-19.0 Mil as of May. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Komeda Holdings Co and its competitors.
Is Komeda Holdings Co's Tax Provision too high?
Komeda Holdings Co's current Tax Provision is $-19.0 Mil. Overall, Komeda Holdings Co has a GF Score™ of 87/100, reflecting its overall financial health beyond just this single metric.
How does Komeda Holdings Co's Tax Provision compare to MCD and SBUX?
Komeda Holdings Co's Tax Provision of $-19.0 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Tax Provision depends on the Restaurants 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 Komeda Holdings Co and its competitors. Komeda Holdings Co's current Tax Provision is $-19.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Komeda Holdings Co stock overvalued right now?
Komeda Holdings Co (KMDHF) has a current Tax Provision of $-19.0 Mil. The stock's GF Value™ is $24.73, compared to a current price of $19.19 — trading 22.4% below its estimated fair value. The current Tax Provision is $-19.0 Mil. Komeda Holdings Co's overall GF Score™ is 87/100 with 5 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 Komeda Holdings Co (KMDHF), the current Tax Provision is $-19.0 Mil as of May. 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 Komeda Holdings Co (KMDHF) Overvalued in 2026?

Based on GuruFocus' analysis, Komeda Holdings Co stock appears to be undervalued. The current stock price of $19.19 is trading 22.4% below its estimated GF Value™ of $24.73.

Key valuation signals for KMDHF:

  • Tax Provision: $-19.0 Mil
  • GF Value™: $24.73 vs. price of $19.19 (22.4% below fair value)
  • GF Score™: 87/100 with 5 warning signs

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

Komeda Holdings Co Business Description

Other Exchanges 3543:Japan
Address 3-12-23, Aoi, Higashi-ku, Aichi, Nagoya, JPN, 461-0004
Komeda Holdings Co Ltd is a Japanese-based company. Together with its subsidiaries, the firm operates full-service coffee shops. It operates coffee shops under the brand names Coffeehouse Komeda Coffee Shop and Sweet Tea Okagean. It had a single segment: the coffee shop franchise business.
87GF Score

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

$19.19
Price
$24.73
GF Value