Phil Co (TSE:3267) Tax Provision: 円-134 Mil (TTM As of May. 2026)

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Director of Data and Quant Analytics at GuruFocus
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Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

TSE:3267 Phil Co Inc TSE:3267
71 GF Score
Price 円623.00
GF Value 円980.14
Valuation Significantly Undervalued
! 1 Warning Sign
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What is Phil Co Tax Provision?

Phil Co TSE:3267 71 Tax Provision is 円-134 Mil as of May. 2026. GuruFocus rates TSE:3267 with a GF Score™ of 71/100 and a GF Value™ of 円980.14 (Significantly Undervalued). The stock has 1 warning sign investors should review.

Phil Co's tax provision for the three months ended in May. 2026 was 円-27 Mil. Its tax provision for the trailing twelve months (TTM) ended in May. 2026 was 円-134 Mil.

Phil Co Tax Provision Historical Data

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The historical data trend for Phil 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.

Phil Co Tax Provision Chart

Phil Co Annual Data
Trend Nov16 Nov17 Nov18 Nov19 Nov20 Nov21 Nov22 Nov23 Nov24 Nov25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -232.00 -79.61 -97.88 -144.39 -171.41

Phil Co Quarterly Data
Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Nov24 May25 Aug25 Nov25 Feb26 May26
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 0.00 -24.16 -69.95 -12.94 -27.44
TSE:3267
71GF Score
Phil Co Inc TSE:3267
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Phil Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in May. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was 円-134 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 円-134 Mil mean?
Phil Co (TSE:3267) has a Tax Provision of 円-134 Mil as of May. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Phil Co and its competitors.
Is Phil Co's Tax Provision too high?
Phil Co's current Tax Provision is 円-134 Mil. Overall, Phil Co has a GF Score™ of 71/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Phil Co's Tax Provision compare to PWR and FIX?
Phil Co's Tax Provision of 円-134 Mil can be compared against companies in the Construction 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 Construction company?
A good Tax Provision depends on the Construction 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 Phil Co and its competitors. Phil Co's current Tax Provision is 円-134 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Phil Co stock overvalued right now?
Based on GuruFocus' analysis, Phil Co (TSE:3267) is currently considered Significantly Undervalued. The stock's GF Value™ is 円980.14, compared to a current price of 円623.00 — trading 36.4% below its estimated fair value. The current Tax Provision is 円-134 Mil. Phil Co's overall GF Score™ is 71/100 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 Phil Co (TSE:3267), the current Tax Provision is 円-134 Mil as of May. 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 Phil Co (TSE:3267) Overvalued in 2026?

Based on GuruFocus' analysis, Phil Co stock appears to be undervalued. The current stock price of 円623.00 is trading 36.4% below its estimated GF Value™ of 円980.14. GuruFocus considers Phil Co to be Significantly Undervalued.

Key valuation signals for TSE:3267:

  • Tax Provision: 円-134 Mil
  • GF Value™: 円980.14 vs. price of 円623.00 (36.4% below fair value)
  • GF Score™: 71/100 with 1 warning sign

No single metric tells the full story. See the TSE:3267 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Phil Co Business Description

Address 12-13 Fujimi 2-chome, Phil Park KaguLab, Chiyoda-ku, Tokyo, JPN, 102-0071
Phil Co Inc provides architectural design services for aerial shop Phil Park in Japan. It provides planning and project management services for the development of commercial establishments above a parking lot. The company serves customers in Japan.
71GF Score

Get the complete analysis for TSE:3267

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

円623.00
Price
円980.14
GF Value