Lion (LIOPF) Tax Provision: $-59 Mil (TTM As of Mar. 2026)


LIOPF Lion Corp LIOPF
75 GF Score
Price $11.51
GF Value $11.15
! 4 Warning Signs
View Full Analysis

What is Lion Tax Provision?

Lion LIOPF +9.62% 75 Tax Provision is $-59 Mil as of Mar. 2026. GuruFocus rates LIOPF with a GF Score™ of 75/100 and a GF Value™ of $11.15. The stock has 4 warning signs investors should review.

Lion's tax provision for the three months ended in Mar. 2026 was $-13 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-59 Mil.

Lion Tax Provision Historical Data

* Premium members only.

The historical data trend for Lion'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.

Lion Tax Provision Chart

Lion 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 -76.05 -60.65 -39.50 -53.16 -53.77

Lion 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 -10.51 -13.47 -20.79 -11.52 -13.20
LIOPF
75GF Score
Lion Corp LIOPF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Lion 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 $-59 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 $-59 Mil mean?
Lion (LIOPF) has a Tax Provision of $-59 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 Lion and its competitors.
Is Lion's Tax Provision too high?
Lion's current Tax Provision is $-59 Mil. Overall, Lion has a GF Score™ of 75/100, reflecting its overall financial health beyond just this single metric.
How does Lion's Tax Provision compare to PG and CL?
Lion's Tax Provision of $-59 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 Lion and its competitors. Lion's current Tax Provision is $-59 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Lion stock overvalued right now?
Lion (LIOPF) has a current Tax Provision of $-59 Mil. The stock's GF Value™ is $11.15, compared to a current price of $11.51 — trading 3.2% above its estimated fair value. The current Tax Provision is $-59 Mil. Lion's overall GF Score™ is 75/100 with 4 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 Lion (LIOPF), the current Tax Provision is $-59 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 Lion (LIOPF) Overvalued in 2026?

Based on GuruFocus' analysis, Lion stock appears to be overvalued. The current stock price of $11.51 is trading 3.2% above its estimated GF Value™ of $11.15.

Key valuation signals for LIOPF:

  • Tax Provision: $-59 Mil
  • GF Value™: $11.15 vs. price of $11.51 (3.2% above fair value)
  • GF Score™: 75/100 with 4 warning signs

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

Lion Business Description

Other Exchanges 4912:Japan
Address 1-3-28 Kuramae, Taito-ku, Tokyo, JPN, 111-8644
Lion Corp is a Japanese household and personal products manufacturer. It is engaged in the manufacture, sale, and trade of daily necessities, over-the-counter medicines, and chemical products. The company operates through three main segments: Consumer Goods, Industrial Products, and Overseas Business. Its consumer goods segment includes products such as toothpaste, toothbrushes, hand soap, detergents, and pet supplies; the industrial products segment handles chemical raw materials and commercial products; while its overseas segment focuses on the manufacture and sale of daily necessities in international markets. It generates the majority of its revenue from the Consumer Goods segment.
75GF Score

Get the complete analysis for LIOPF

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

$11.51
Price
$11.15
GF Value