SHMWF (ShinMaywa Industries) Tax Provision: $-29 Mil (TTM As of Mar. 2026)


SHMWF ShinMaywa Industries Ltd SHMWF
77 GF Score
Price $13.30
GF Value $9.06
Valuation Significantly Overvalued
! 1 Warning Sign
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What is ShinMaywa Industries Tax Provision?

ShinMaywa Industries SHMWF 77 Tax Provision is $-29 Mil as of Mar. 2026. GuruFocus rates SHMWF with a GF Score™ of 77/100 and a GF Value™ of $9.06 (Significantly Overvalued). The stock has 1 warning sign investors should review.

ShinMaywa Industries's tax provision for the three months ended in Mar. 2026 was $-7 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-29 Mil.

ShinMaywa Industries Tax Provision Historical Data

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The historical data trend for ShinMaywa Industries'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.

ShinMaywa Industries Tax Provision Chart

ShinMaywa Industries 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 -37.73 -18.26 -26.42 -27.61 -28.08

ShinMaywa Industries 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 -6.15 -3.83 -7.31 -10.76 -7.20
SHMWF
77GF Score
ShinMaywa Industries Ltd SHMWF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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ShinMaywa Industries 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 $-29 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 $-29 Mil mean?
ShinMaywa Industries (SHMWF) has a Tax Provision of $-29 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 ShinMaywa Industries and its competitors.
Is ShinMaywa Industries' Tax Provision too high?
ShinMaywa Industries' current Tax Provision is $-29 Mil. Overall, ShinMaywa Industries has a GF Score™ of 77/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does ShinMaywa Industries' Tax Provision compare to HON and MMM?
ShinMaywa Industries' Tax Provision of $-29 Mil can be compared against companies in the Conglomerates 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 Conglomerates company?
A good Tax Provision depends on the Conglomerates 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 ShinMaywa Industries and its competitors. ShinMaywa Industries's current Tax Provision is $-29 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ShinMaywa Industries stock overvalued right now?
Based on GuruFocus' analysis, ShinMaywa Industries (SHMWF) is currently considered Significantly Overvalued. The stock's GF Value™ is $9.06, compared to a current price of $13.30 — trading 46.8% above its estimated fair value. The current Tax Provision is $-29 Mil. ShinMaywa Industries' overall GF Score™ is 77/100 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 ShinMaywa Industries (SHMWF), the current Tax Provision is $-29 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 ShinMaywa Industries (SHMWF) Overvalued in 2026?

Based on GuruFocus' analysis, ShinMaywa Industries stock appears to be overvalued. The current stock price of $13.30 is trading 46.8% above its estimated GF Value™ of $9.06. GuruFocus considers ShinMaywa Industries to be Significantly Overvalued.

Key valuation signals for SHMWF:

  • Tax Provision: $-29 Mil
  • GF Value™: $9.06 vs. price of $13.30 (46.8% above fair value)
  • GF Score™: 77/100 with 1 warning sign

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

ShinMaywa Industries Business Description

Other Exchanges 7224:Japan
Address 1-1 Shinmeiwa-cho, Takarazuka, Hyogo, JPN, 665-8550
ShinMaywa Industries Ltd manufactures a wide range of products, including parking systems, aircrafts, trucks, and other industrial systems. The company has four operating segments: aircraft, special-purpose truck, industrial machinery and environmental systems, and parking systems. The special-purpose truck segment generates roughly half of total sales and focuses on distributing dump trucks, lifters, compactors, and forestry machinery. The aircraft segment sells amphibian aircraft (capable of open-sea landing and takeoff) and aircraft parts to other manufacturers. Sales to customers located in Japan constitute about three fourths of total revenue.
77GF Score

Get the complete analysis for SHMWF

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

$13.30
Price
$9.06
GF Value