Toho Co (STU:TOH) Tax Provision: €-133 Mil (TTM As of Feb. 2026)


STU:TOH Toho Co Ltd STU:TOH
95 GF Score
Price €7.30
GF Value €8.67
Valuation Modestly Undervalued
View Full Analysis

What is Toho Co Tax Provision?

Toho Co STU:TOH -0.68% 95 Tax Provision is €-133 Mil as of Feb. 2026. GuruFocus rates STU:TOH with a GF Score™ of 95/100 and a GF Value™ of €8.67 (Modestly Undervalued).

Toho Co's tax provision for the three months ended in Feb. 2026 was €-10 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2026 was €-133 Mil.

Toho Co Tax Provision Historical Data

* Premium members only.

The historical data trend for Toho 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.

Toho Co Tax Provision Chart

Toho Co Annual Data
Trend Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25 Feb26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -102.74 -109.65 -125.36 -134.59 -124.49

Toho Co Quarterly Data
May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26
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 -29.90 -38.01 -57.38 -27.22 -10.26
STU:TOH
95GF Score
Toho Co Ltd STU:TOH
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Toho Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Feb. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was €-133 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 €-133 Mil mean?
Toho Co (STU:TOH) has a Tax Provision of €-133 Mil as of Feb. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Toho Co and its competitors.
Is Toho Co's Tax Provision too high?
Toho Co's current Tax Provision is €-133 Mil. Overall, Toho Co has a GF Score™ of 95/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Toho Co's Tax Provision compare to NFLX and DIS?
Toho Co's Tax Provision of €-133 Mil can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Tax Provision depends on the Media - Diversified 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 Toho Co and its competitors. Toho Co's current Tax Provision is €-133 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Toho Co stock overvalued right now?
Based on GuruFocus' analysis, Toho Co (STU:TOH) is currently considered Modestly Undervalued. The stock's GF Value™ is €8.67, compared to a current price of €7.30 — trading 15.8% below its estimated fair value. The current Tax Provision is €-133 Mil. Toho Co's overall GF Score™ is 95/100. 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 Toho Co (STU:TOH), the current Tax Provision is €-133 Mil as of Feb. 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 Toho Co (STU:TOH) Overvalued in 2026?

Based on GuruFocus' analysis, Toho Co stock appears to be undervalued. The current stock price of €7.30 is trading 15.8% below its estimated GF Value™ of €8.67. GuruFocus considers Toho Co to be Modestly Undervalued.

Key valuation signals for STU:TOH:

  • Tax Provision: €-133 Mil
  • GF Value™: €8.67 vs. price of €7.30 (15.8% below fair value)
  • GF Score™: 95/100

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

Toho Co Business Description

Other Exchanges TKCOF:USA9602:Japan
Address 1-2-2 Yurakucho, Chiyoda-ku, Tokyo, JPN, 100-8415
Toho Co Ltd is a diversified media company with interests in the film and theater businesses. The company operates through three primary business segments: movie, theater, and real estate. The movie segment generates the vast majority of its revenue and is involved in the production and distribution of feature films. The theater segment is involved in planning, producing, and performing stage productions. The corporate real estate segment leases land and buildings. The company generates the vast majority of its revenue in Japan.
95GF Score

Get the complete analysis for STU:TOH

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

€7.30
Price
€8.67
GF Value