NETTF (NetEase) Tax Provision: $-946 Mil (TTM As of Mar. 2026)


NETTF NetEase Inc NETTF
94 GF Score
Price $24.26
GF Value $24.76
Valuation Fairly Valued
View Full Analysis

What is NetEase Tax Provision?

NetEase NETTF -0.98% 94 Tax Provision is $-946 Mil as of Mar. 2026. GuruFocus rates NETTF with a GF Score™ of 94/100 and a GF Value™ of $24.76 (Fairly Valued).

NetEase's tax provision for the three months ended in Mar. 2026 was $-366 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-946 Mil.


NetEase Tax Provision Historical Data

* Premium members only.

The historical data trend for NetEase'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.

NetEase Tax Provision Chart

NetEase 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 -648.15 -721.75 -658.20 -750.12 -856.53

NetEase 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 -262.80 -217.36 -184.79 -177.54 -366.19
NETTF
94GF Score
NetEase Inc NETTF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

NetEase 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 $-946 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 $-946 Mil mean?
NetEase (NETTF) has a Tax Provision of $-946 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 NetEase and its competitors.
Is NetEase's Tax Provision too high?
NetEase's current Tax Provision is $-946 Mil. Overall, NetEase has a GF Score™ of 94/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does NetEase's Tax Provision compare to EA and TTWO?
NetEase's Tax Provision of $-946 Mil can be compared against companies in the Interactive Media 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 an Interactive Media company?
A good Tax Provision depends on the Interactive Media 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 NetEase and its competitors. NetEase's current Tax Provision is $-946 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is NetEase stock overvalued right now?
Based on GuruFocus' analysis, NetEase (NETTF) is currently considered Fairly Valued. The stock's GF Value™ is $24.76, compared to a current price of $24.26 — trading 2% below its estimated fair value. The current Tax Provision is $-946 Mil. NetEase's overall GF Score™ is 94/100. 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 NetEase (NETTF), the current Tax Provision is $-946 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 NetEase (NETTF) Overvalued in 2026?

Based on GuruFocus' analysis, NetEase stock appears to be undervalued. The current stock price of $24.26 is trading 2% below its estimated GF Value™ of $24.76. GuruFocus considers NetEase to be Fairly Valued.

Key valuation signals for NETTF:

  • Tax Provision: $-946 Mil
  • GF Value™: $24.76 vs. price of $24.26 (2% below fair value)
  • GF Score™: 94/100

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


NetEase Business Description

Address No. 599 Wangshang Road, NetEase Building, Binjiang District, Hangzhou, CHN, 310052
Founded in the late 1990s as an internet portal, NetEase has evolved into China's second-largest online gaming company. Its early success was anchored by the massively multiplayer online role-playing game Fantasy Westward Journey, which laid the foundation for a durable franchise strategy. Over the past decade, the company has expanded its portfolio with successful titles such as Justice, Identity V, Naraka: Bladepoint, and Eggy Party, all of which continue to maintain sizable and engaged player bases.In addition to its in-house development capabilities, NetEase partners with global IP holders such as Microsoft and Marvel to develop and publish titles based on established franchises, including World of Warcraft, Diablo Immortal, and Marvel Rivals, further strengthening its global presence.
94GF Score

Get the complete analysis for NETTF

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

$24.26
Price
$24.76
GF Value