KYOCF (Kyocera) Tax Provision: $-159 Mil (TTM As of Mar. 2026)

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Vera Yuan
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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.
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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.

KYOCF Kyocera Corp KYOCF
69 GF Score
Price $23.05
GF Value $14.31
Valuation Significantly Overvalued
! 8 Warning Signs
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What is Kyocera Tax Provision?

Kyocera KYOCF 69 Tax Provision is $-159 Mil as of Mar. 2026. GuruFocus rates KYOCF with a GF Score™ of 69/100 and a GF Value™ of $14.31 (Significantly Overvalued). The stock has 8 warning signs investors should review.

Kyocera's tax provision for the three months ended in Mar. 2026 was $-17 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-159 Mil.

Kyocera Tax Provision Historical Data

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The historical data trend for Kyocera'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.

Kyocera Tax Provision Chart

Kyocera 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 -395.62 -338.36 -209.03 -242.71 -151.71

Kyocera 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 -43.24 -47.02 -26.78 -68.32 -16.83
KYOCF
69GF Score
Kyocera Corp KYOCF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Kyocera 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 $-159 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 $-159 Mil mean?
Kyocera (KYOCF) has a Tax Provision of $-159 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 Kyocera and its competitors.
Is Kyocera's Tax Provision too high?
Kyocera's current Tax Provision is $-159 Mil. Overall, Kyocera has a GF Score™ of 69/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Kyocera's Tax Provision compare to HON and MMM?
Kyocera's Tax Provision of $-159 Mil can be compared against companies in the Conglomerates 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 Conglomerates company?
A good Tax Provision depends on the Conglomerates 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 Kyocera and its competitors. Kyocera's current Tax Provision is $-159 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Kyocera stock overvalued right now?
Based on GuruFocus' analysis, Kyocera (KYOCF) is currently considered Significantly Overvalued. The stock's GF Value™ is $14.31, compared to a current price of $23.05 — trading 61.1% above its estimated fair value. The current Tax Provision is $-159 Mil. Kyocera's overall GF Score™ is 69/100 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 Kyocera (KYOCF), the current Tax Provision is $-159 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 Kyocera (KYOCF) Overvalued in 2026?

Based on GuruFocus' analysis, Kyocera stock appears to be overvalued. The current stock price of $23.05 is trading 61.1% above its estimated GF Value™ of $14.31. GuruFocus considers Kyocera to be Significantly Overvalued.

Key valuation signals for KYOCF:

  • Tax Provision: $-159 Mil
  • GF Value™: $14.31 vs. price of $23.05 (61.1% above fair value)
  • GF Score™: 69/100 with 8 warning signs

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

Kyocera Business Description

Address 6, Takeda Tobadono-cho, Fushimi-ku, Kyoto, JPN, 612-8501
Kyocera is a Japanese conglomerate whose original business consisted of manufacturing fine ceramic components; the firm has since expanded into manufacturing handsets, printers, solar cells, and industrial tools. As a result of reorganization, the firm now consists of three major business segments, which are the core components business (28% of 2024 revenue), electronic components business (18% of revenue), and solutions business (54% of revenue).
69GF Score

Get the complete analysis for KYOCF

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

$23.05
Price
$14.31
GF Value