SGLOF (Food & Life) Tax Provision: $-77 Mil (TTM As of Mar. 2026)


SGLOF Food & Life Companies Ltd SGLOF
72 GF Score
Price $8.91
GF Value $4.67
! 1 Warning Sign
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What is Food & Life Tax Provision?

Food & Life SGLOF 72 Tax Provision is $-77 Mil as of Mar. 2026. GuruFocus rates SGLOF with a GF Score™ of 72/100 and a GF Value™ of $4.67. The stock has 1 warning sign investors should review.

Food & Life's tax provision for the three months ended in Mar. 2026 was $-26 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-77 Mil.

Food & Life Tax Provision Historical Data

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The historical data trend for Food & Life'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.

Food & Life Tax Provision Chart

Food & Life Annual Data
Trend Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24 Sep25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -76.84 -27.52 -9.86 -43.43 -62.00

Food & Life 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 -18.75 -17.82 -6.66 -26.58 -26.11
SGLOF
72GF Score
Food & Life Companies Ltd SGLOF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Food & Life 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 $-77 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 $-77 Mil mean?
Food & Life (SGLOF) has a Tax Provision of $-77 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 Food & Life and its competitors.
Is Food & Life's Tax Provision too high?
Food & Life's current Tax Provision is $-77 Mil. Overall, Food & Life has a GF Score™ of 72/100, reflecting its overall financial health beyond just this single metric.
How does Food & Life's Tax Provision compare to MCD and SBUX?
Food & Life's Tax Provision of $-77 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Tax Provision depends on the Restaurants 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 Food & Life and its competitors. Food & Life's current Tax Provision is $-77 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Food & Life stock overvalued right now?
Food & Life (SGLOF) has a current Tax Provision of $-77 Mil. The stock's GF Value™ is $4.67, compared to a current price of $8.91 — trading 90.8% above its estimated fair value. The current Tax Provision is $-77 Mil. Food & Life's overall GF Score™ is 72/100 with 1 warning sign 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 Food & Life (SGLOF), the current Tax Provision is $-77 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 Food & Life (SGLOF) Overvalued in 2026?

Based on GuruFocus' analysis, Food & Life stock appears to be overvalued. The current stock price of $8.91 is trading 90.8% above its estimated GF Value™ of $4.67.

Key valuation signals for SGLOF:

  • Tax Provision: $-77 Mil
  • GF Value™: $4.67 vs. price of $8.91 (90.8% above fair value)
  • GF Score™: 72/100 with 1 warning sign

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

Food & Life Business Description

Other Exchanges 3563:Japan2G0:Germany
Address 1-22-2 Esaka-cho, Osaka Prefecture, Suita, JPN, 564-0063
Food & Life Companies Ltd owns and operates a revolving sushi-style restaurant chain. The company operates under the Sushiro brand. It has operations in Japan, Korea, Taiwan, Hong Kong, Singapore, and Thailand.
72GF Score

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

$8.91
Price
$4.67
GF Value