SNMSF (Spin Master) Tax Provision: $-18 Mil (TTM As of Mar. 2026)


SNMSF Spin Master Corp SNMSF
73 GF Score
Price $15.31
GF Value $24.10
Valuation Significantly Undervalued
! 6 Warning Signs
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What is Spin Master Tax Provision?

Spin Master SNMSF +2.07% 73 Tax Provision is $-18 Mil as of Mar. 2026. GuruFocus rates SNMSF with a GF Score™ of 73/100 and a GF Value™ of $24.10 (Significantly Undervalued). The stock has 6 warning signs investors should review.

Spin Master's tax provision for the three months ended in Mar. 2026 was $10 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-18 Mil.

Spin Master Tax Provision Historical Data

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The historical data trend for Spin Master'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.

Spin Master Tax Provision Chart

Spin Master 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 -63.40 -79.10 -49.80 -37.10 -21.30

Spin Master 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 7.20 15.00 -33.50 -10.00 10.30
SNMSF
73GF Score
Spin Master Corp SNMSF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Spin Master 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 $-18 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 $-18 Mil mean?
Spin Master (SNMSF) has a Tax Provision of $-18 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 Spin Master and its competitors.
Is Spin Master's Tax Provision too high?
Spin Master's current Tax Provision is $-18 Mil. Overall, Spin Master has a GF Score™ of 73/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Spin Master's Tax Provision compare to AS and HAS?
Spin Master's Tax Provision of $-18 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 Spin Master and its competitors. Spin Master's current Tax Provision is $-18 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Spin Master stock overvalued right now?
Based on GuruFocus' analysis, Spin Master (SNMSF) is currently considered Significantly Undervalued. The stock's GF Value™ is $24.10, compared to a current price of $15.31 — trading 36.5% below its estimated fair value. The current Tax Provision is $-18 Mil. Spin Master's overall GF Score™ is 73/100 with 6 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 Spin Master (SNMSF), the current Tax Provision is $-18 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 Spin Master (SNMSF) Overvalued in 2026?

Based on GuruFocus' analysis, Spin Master stock appears to be undervalued. The current stock price of $15.31 is trading 36.5% below its estimated GF Value™ of $24.10. GuruFocus considers Spin Master to be Significantly Undervalued.

Key valuation signals for SNMSF:

  • Tax Provision: $-18 Mil
  • GF Value™: $24.10 vs. price of $15.31 (36.5% below fair value)
  • GF Score™: 73/100 with 6 warning signs

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

Spin Master Business Description

Other Exchanges SP9:GermanyTOY:Canada
Address 225 King Street West, Suite 200, Toronto, ON, CAN, M5V 3M2
Spin Master is a children's entertainment company operating in the nearly $120 billion global toy industry. The company creates, designs, manufactures, and markets a portfolio of products, brands, and entertainment properties across four key categories (outdoor, wheels & action, infant, toddler, preschool & plush, and activities, games & puzzles, dolls, and interactive). Spin Master has increased brand awareness via homegrown brands including Paw Patrol, Hatchimals, and Bakugan but has leaned on a robust acquisition strategy to reach adjacent markets through tie-ups like Rubik's, Gund, and Melissa & Doug. The company has global reach, with 29 offices in nearly 20 countries and sales in over 100 markets.
73GF Score

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

$15.31
Price
$24.10
GF Value