LRE (Lead Real Estate Co) Tax Provision: $-4.1 Mil (TTM As of Dec. 2025)

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LRE Lead Real Estate Co Ltd LRE
34 GF Score
Price $1.43
! 3 Warning Signs
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What is Lead Real Estate Co Tax Provision?

Lead Real Estate Co LRE +2.29% 34 Tax Provision is $-4.1 Mil as of Dec. 2025. GuruFocus rates LRE with a GF Score™ of 34/100. The stock has 3 warning signs investors should review.

Lead Real Estate Co's tax provision for the six months ended in Dec. 2025 was $-0.1 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-4.1 Mil.

Lead Real Estate Co Tax Provision Historical Data

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The historical data trend for Lead Real Estate 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.

Lead Real Estate Co Tax Provision Chart

Lead Real Estate Co Annual Data
Trend Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
Get a 7-Day Free Trial -1.23 -2.14 -2.25 -2.08 -3.80

Lead Real Estate Co Semi-Annual Data
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 -0.36 -1.75 0.14 -3.95 -0.14
LRE
34GF Score
Lead Real Estate Co Ltd LRE
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Lead Real Estate Co 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 $-4.1 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 $-4.1 Mil mean?
Lead Real Estate Co (LRE) has a Tax Provision of $-4.1 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 Lead Real Estate Co and its competitors.
Is Lead Real Estate Co's Tax Provision too high?
Lead Real Estate Co's current Tax Provision is $-4.1 Mil. Overall, Lead Real Estate Co has a GF Score™ of 34/100, reflecting its overall financial health beyond just this single metric.
How does Lead Real Estate Co's Tax Provision compare to MRNO and ILAL?
Lead Real Estate Co's Tax Provision of $-4.1 Mil can be compared against companies in the Real Estate 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 Real Estate company?
A good Tax Provision depends on the Real Estate 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 Lead Real Estate Co and its competitors. Lead Real Estate Co's current Tax Provision is $-4.1 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Lead Real Estate Co stock overvalued right now?
Lead Real Estate Co (LRE) has a current Tax Provision of $-4.1 Mil. The current Tax Provision is $-4.1 Mil. Lead Real Estate Co's overall GF Score™ is 34/100 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 Lead Real Estate Co (LRE), the current Tax Provision is $-4.1 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.

Lead Real Estate Co Business Description

Address Nampeidai-cho, 6th Floor, MFPR Shibuya Nanpeidai Building 16-11, Shibuya-ku, Tokyo, JPN, 150-0036
Lead Real Estate Co Ltd operates as a developer of luxury residential properties, including single-family homes and condominiums, across Tokyo, Kanagawa Prefecture, and Sapporo. The company also operates hotels in Tokyo and leases apartment units to individual customers in Japan and Dallas, Texas. Its revenue is predominantly generated from developing and selling single-family homes and condominiums, hotel operations, and residential leasing. The company's sole operating segment is real estate sales. Geographically, it derives revenue from Japan.
34GF 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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