LGNRF (Legend Holdings) Tax Provision: $-523 Mil (TTM As of Dec. 2025)


LGNRF Legend Holdings Ltd LGNRF
76 GF Score
Price $1.13
GF Value $0.83
! 7 Warning Signs
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What is Legend Holdings Tax Provision?

Legend Holdings LGNRF 76 Tax Provision is $-523 Mil as of Dec. 2025. GuruFocus rates LGNRF with a GF Score™ of 76/100 and a GF Value™ of $0.83. The stock has 7 warning signs investors should review.

Legend Holdings's tax provision for the six months ended in Dec. 2025 was $-330 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-523 Mil.

Legend Holdings Tax Provision Historical Data

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The historical data trend for Legend Holdings'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.

Legend Holdings Tax Provision Chart

Legend Holdings Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -948.59 -352.20 -251.20 -1.24 -527.22

Legend Holdings Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 -227.44 -43.28 41.89 -193.01 -330.45
LGNRF
76GF Score
Legend Holdings Ltd LGNRF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Legend Holdings 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 $-523 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 $-523 Mil mean?
Legend Holdings (LGNRF) has a Tax Provision of $-523 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 Legend Holdings and its competitors.
Is Legend Holdings' Tax Provision too high?
Legend Holdings' current Tax Provision is $-523 Mil. Overall, Legend Holdings has a GF Score™ of 76/100, reflecting its overall financial health beyond just this single metric.
How does Legend Holdings' Tax Provision compare to SNDK and DELL?
Legend Holdings' Tax Provision of $-523 Mil can be compared against companies in the Hardware 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 Hardware company?
A good Tax Provision depends on the Hardware 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 Legend Holdings and its competitors. Legend Holdings's current Tax Provision is $-523 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Legend Holdings stock overvalued right now?
Legend Holdings (LGNRF) has a current Tax Provision of $-523 Mil. The stock's GF Value™ is $0.83, compared to a current price of $1.13 — trading 36.1% above its estimated fair value. The current Tax Provision is $-523 Mil. Legend Holdings' overall GF Score™ is 76/100 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 Legend Holdings (LGNRF), the current Tax Provision is $-523 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.

Is Legend Holdings (LGNRF) Overvalued in 2026?

Based on GuruFocus' analysis, Legend Holdings stock appears to be overvalued. The current stock price of $1.13 is trading 36.1% above its estimated GF Value™ of $0.83.

Key valuation signals for LGNRF:

  • Tax Provision: $-523 Mil
  • GF Value™: $0.83 vs. price of $1.13 (36.1% above fair value)
  • GF Score™: 76/100 with 7 warning signs

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

Legend Holdings Business Description

Other Exchanges 03396:Hong Kong1PC:Germany
Address Court No. 2, Ke Xue Yuan Nanlu, Room 1701, 17th Floor, Block 1, Haidian District, Beinjing, CHN, 100190
Legend Holdings Ltd is a diversified industrial and investment group in China. It operates businesses through two segments: diversified industries operation, and industrial incubations and investments. The Industrial operations segment includes Lenovo, which is engaged in providing intelligent devices and infrastructure, and creates intelligent solutions, services and software; Levima Group, which is engaged in the research and development, production and sales of material products; Joyvio Group, which operates mainly to engaged in modern agriculture and food related business; and BIL, which mainly offers integrated banking services, including corporate and institutional banking, retail banking, private banking, capital markets, etc. It derives the majority of its revenue from Lenovo.
76GF Score

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

$1.13
Price
$0.83
GF Value