MONOF (MonotaRO Co) Tax Provision: $-99 Mil (TTM As of Dec. 2025)


MONOF MonotaRO Co Ltd MONOF
82 GF Score
Price $10.40
GF Value $22.16
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What is MonotaRO Co Tax Provision?

MonotaRO Co MONOF 82 Tax Provision is $-99 Mil as of Dec. 2025. GuruFocus rates MONOF with a GF Score™ of 82/100 and a GF Value™ of $22.16.

MonotaRO Co's tax provision for the three months ended in Dec. 2025 was $-25 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-99 Mil.

MonotaRO Co Tax Provision Historical Data

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The historical data trend for MonotaRO 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.

MonotaRO Co Tax Provision Chart

MonotaRO Co 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 -60.78 -54.55 -66.02 -74.41 -90.17

MonotaRO Co 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 -22.17 -23.26 -23.66 -24.99 -26.64
MONOF
82GF Score
MonotaRO Co Ltd MONOF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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MonotaRO Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $-99 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 $-99 Mil mean?
MonotaRO Co (MONOF) has a Tax Provision of $-99 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 MonotaRO Co and its competitors.
Is MonotaRO Co's Tax Provision too high?
MonotaRO Co's current Tax Provision is $-99 Mil. Overall, MonotaRO Co has a GF Score™ of 82/100, reflecting its overall financial health beyond just this single metric.
How does MonotaRO Co's Tax Provision compare to AMZN and BABA?
MonotaRO Co's Tax Provision of $-99 Mil can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Tax Provision depends on the Retail - Cyclical 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 MonotaRO Co and its competitors. MonotaRO Co's current Tax Provision is $-99 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is MonotaRO Co stock overvalued right now?
MonotaRO Co (MONOF) has a current Tax Provision of $-99 Mil. The stock's GF Value™ is $22.16, compared to a current price of $10.40 — trading 53.1% below its estimated fair value. The current Tax Provision is $-99 Mil. MonotaRO Co's overall GF Score™ is 82/100. 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 MonotaRO Co (MONOF), the current Tax Provision is $-99 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 MonotaRO Co (MONOF) Overvalued in 2026?

Based on GuruFocus' analysis, MonotaRO Co stock appears to be undervalued. The current stock price of $10.40 is trading 53.1% below its estimated GF Value™ of $22.16.

Key valuation signals for MONOF:

  • Tax Provision: $-99 Mil
  • GF Value™: $22.16 vs. price of $10.40 (53.1% below fair value)
  • GF Score™: 82/100

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

MonotaRO Co Business Description

Address 2-2-3 Umeda, JP Tower Osaka, 22nd Floor, Kita-ku, Osaka-shi, Osaka, JPN, 530-0001
MonotaRO Co is a Japanese e-commerce company selling industrial supply products.
82GF Score

Get the complete analysis for MONOF

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

$10.40
Price
$22.16
GF Value