SNROF (Sanrio Co) Tax Provision: $-161 Mil (TTM As of Mar. 2026)

What is Sanrio Co Tax Provision?

Sanrio Co SNROF +12.70% 81 Tax Provision is $-161 Mil as of Mar. 2026. GuruFocus rates SNROF with a GF Score™ of 81/100 and a GF Value™ of $7.21 (Fairly Valued).

Sanrio Co's tax provision for the three months ended in Mar. 2026 was $-31 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-161 Mil.

Sanrio Co Tax Provision Historical Data

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The historical data trend for Sanrio 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.

Sanrio Co Tax Provision Chart

Sanrio Co Annual Data

Trend

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Mar25

Mar26

Tax Provision

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-12.73

-37.86

-72.90

-90.40

-153.29

Sanrio 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															-18.07	-40.81	-41.32	-47.89	-30.58

81GF Score

Sanrio Co Ltd SNROF

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Sanrio Co 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 $-161 Mil.

Frequently Asked Questions Learn more about Tax Provision →

What does a Tax Provision of $-161 Mil mean?

Sanrio Co (SNROF) has a Tax Provision of $-161 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 Sanrio Co and its competitors.

Is Sanrio Co's Tax Provision too high?

Sanrio Co's current Tax Provision is $-161 Mil. Overall, Sanrio Co has a GF Score™ of 81/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.

How does Sanrio Co's Tax Provision compare to CASY and WSM?

Sanrio Co's Tax Provision of $-161 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 Sanrio Co and its competitors. Sanrio Co's current Tax Provision is $-161 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is Sanrio Co stock overvalued right now?

Based on GuruFocus' analysis, Sanrio Co (SNROF) is currently considered Fairly Valued. The stock's GF Value™ is $7.21, compared to a current price of $6.92 — trading 4% below its estimated fair value. The current Tax Provision is $-161 Mil. Sanrio Co's overall GF Score™ is 81/100. 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 Sanrio Co (SNROF), the current Tax Provision is $-161 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 Sanrio Co (SNROF) Overvalued in 2026?

Based on GuruFocus' analysis, Sanrio Co stock appears to be undervalued. The current stock price of $6.92 is trading 4% below its estimated GF Value™ of $7.21. GuruFocus considers Sanrio Co to be Fairly Valued.

Key valuation signals for SNROF:

Tax Provision: $-161 Mil
GF Value™: $7.21 vs. price of $6.92 (4% below fair value)
GF Score™: 81/100

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

Sanrio Co Business Description

Industry Consumer Cyclical Retail - Cyclical

Comparable Companies TSE:9831 TSE:7419 TSE:8282 TSE:3048 TSE:8022 TSE:2730 TSE:7552 TSE:9842 TSE:7545 SSE:2928 TSX:ATD CASY WSM DKS ULTA BBY TSCO SHSE:601888 ADX:ADNOCDIST TPE:3045

Other Exchanges SNROY:USA 8136:Japan SJ8:Germany

Address 1-11-1 Osaki, Shinagawa-ku, Tokyo, JPN, 141-8603

Website https://www.sanrio.co.jp

Sanrio is a Japanese company best known for creating cute, character-driven brands, most famously Hello Kitty. Founded in 1960 by Shintaro Tsuji, Sanrio specializes in designing and licensing characters that appeal to a wide audience, especially children and young adults. Its portfolio includes beloved characters like My Melody, Cinnamoroll, Kuromi, and Pompompurin. Beyond merchandise, Sanrio's influence extends to animation, fashion, theme parks, and global pop culture, embodying the concept of kawaii (cuteness) as a cultural phenomenon.

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$6.92

Price

$7.21

GF Value

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