KWM (K Wave Media) Tax Provision: $-0.30 Mil (TTM As of Dec. 2025)


KWM K Wave Media Ltd KWM
6 GF Score
Price $0.14
! 3 Warning Signs
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What is K Wave Media Tax Provision?

K Wave Media KWM -8.03% 6 Tax Provision is $-0.30 Mil as of Dec. 2025. GuruFocus rates KWM with a GF Score™ of 6/100. The stock has 3 warning signs investors should review.

K Wave Media's tax provision for the six months ended in Dec. 2025 was $-0.30 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-0.30 Mil.

K Wave Media Tax Provision Historical Data

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The historical data trend for K Wave Media'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.

K Wave Media Tax Provision Chart

K Wave Media Annual Data
Trend Dec23 Dec24 Dec25
Tax Provision
-0.58 0.52 -0.30

K Wave Media Semi-Annual Data
Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial 0.00 0.04 0.48 0.01 -0.30
KWM
6GF Score
K Wave Media Ltd KWM
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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K Wave Media Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-0.30 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 $-0.30 Mil mean?
K Wave Media (KWM) has a Tax Provision of $-0.30 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on K Wave Media and its competitors.
Is K Wave Media's Tax Provision too high?
K Wave Media's current Tax Provision is $-0.30 Mil. Overall, K Wave Media has a GF Score™ of 6/100, reflecting its overall financial health beyond just this single metric.
How does K Wave Media's Tax Provision compare to CPOP and APHP?
K Wave Media's Tax Provision of $-0.30 Mil can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Tax Provision depends on the Media - Diversified 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 K Wave Media and its competitors. K Wave Media's current Tax Provision is $-0.30 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is K Wave Media stock overvalued right now?
K Wave Media (KWM) has a current Tax Provision of $-0.30 Mil. The current Tax Provision is $-0.30 Mil. K Wave Media's overall GF Score™ is 6/100 with 3 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 K Wave Media (KWM), the current Tax Provision is $-0.30 Mil as of Dec. 2025. 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.

K Wave Media Business Description

Address 121 South Church Street, George Town, Grand Cayman, CYM, KY1-1104
K Wave Media Ltd is engaged in the IP content business, which focuses on the creation, investment, management, licensing, and monetization of intellectual property (IP) content such as TV programs, movies, dramas, and music. Its operations are reported in four segments: content merchandising, food and beverages, content production, and content investment. The majority of the company's revenue is derived from the content merchandising segment, which produces and distributes specialized video merchandise for K-pop artists timed to coincide with their activities, such as concerts, album launches, and fan events. Geographically, the company generates maximum revenue from Korea, and the rest from the USA, Germany, the UK, France, Japan, and other markets.
6GF Score

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

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