MNGNF (Mars Group Holdings) Tax Provision: $-21.30 Mil (TTM As of Mar. 2026)

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What is Mars Group Holdings Tax Provision?

Mars Group Holdings MNGNF 85 Tax Provision is $-21.30 Mil as of Mar. 2026. GuruFocus rates MNGNF with a GF Score™ of 85/100. The stock has 4 warning signs investors should review.

Mars Group Holdings's tax provision for the three months ended in Mar. 2026 was $-3.83 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-21.30 Mil.

Mars Group Holdings Tax Provision Historical Data

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The historical data trend for Mars Group 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.

Mars Group Holdings Tax Provision Chart

Mars Group Holdings 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 -10.72 -12.09 -26.66 -26.02 -20.26

Mars Group Holdings 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 -3.38 -6.30 -5.54 -5.64 -3.83

Mars Group Holdings 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 $-21.30 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 $-21.30 Mil mean?
Mars Group Holdings (MNGNF) has a Tax Provision of $-21.30 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 Mars Group Holdings and its competitors.
Is Mars Group Holdings' Tax Provision too high?
Mars Group Holdings' current Tax Provision is $-21.30 Mil. Overall, Mars Group Holdings has a GF Score™ of 85/100, reflecting its overall financial health beyond just this single metric.
How does Mars Group Holdings' Tax Provision compare to AS and HAS?
Mars Group Holdings' Tax Provision of $-21.30 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Tax Provision depends on the Travel & Leisure 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 Mars Group Holdings and its competitors. Mars Group Holdings's current Tax Provision is $-21.30 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Mars Group Holdings stock overvalued right now?
Mars Group Holdings (MNGNF) has a current Tax Provision of $-21.30 Mil. The current Tax Provision is $-21.30 Mil. Mars Group Holdings' overall GF Score™ is 85/100 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 Mars Group Holdings (MNGNF), the current Tax Provision is $-21.30 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.

Mars Group Holdings Business Description

Other Exchanges 6419:Japan
Address 1-10-7 Shinjuku, Shinjuku-ku, Tokyo, JPN, 160-0022
Mars Group Holdings Corp engages in the operation of amusement and hotel-related businesses. It operates through the following divisions: Amusement, Automatic Recognition System, and Hotel. The Amusement division provides peripheral equipment for amusement-related facilities. The Automatic Recognition System division deals with RFID (radio frequency identification) and barcodes in the fields of medicine, education, library, and factory automation. The Hotel division handles hotels and restaurants operations in Fukuoka, Shizuoka, and Tokyo.