Overlap Holdings (TSE:414A) Tax Provision: 円-832 Mil (TTM As of Feb. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
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:414A Overlap Holdings Inc TSE:414A
17 GF Score
Price 円902.00
! 1 Warning Sign
View Full Analysis

What is Overlap Holdings Tax Provision?

Overlap Holdings TSE:414A -0.33% 17 Tax Provision is 円-832 Mil as of Feb. 2026. GuruFocus rates TSE:414A with a GF Score™ of 17/100. The stock has 1 warning sign investors should review.

Overlap Holdings's tax provision for the six months ended in Feb. 2026 was 円-334 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2026 was 円-832 Mil.

Overlap Holdings Tax Provision Historical Data

* Premium members only.

The historical data trend for Overlap Holdings'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.

Overlap Holdings Tax Provision Chart

Overlap Holdings Annual Data
Trend Aug22 Aug23 Aug24 Aug25
Tax Provision
0.00 -474.00 -626.00 -805.00

Overlap Holdings Semi-Annual Data
Aug22 Aug23 Feb24 Aug24 Feb25 Aug25 Feb26
Tax Provision Get a 7-Day Free Trial -245.00 -381.00 -307.00 -498.00 -334.00
TSE:414A
17GF Score
Overlap Holdings Inc TSE:414A
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Overlap Holdings Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Feb. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was 円-832 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-832 Mil mean?
Overlap Holdings (TSE:414A) has a Tax Provision of 円-832 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 Overlap Holdings and its competitors.
Is Overlap Holdings' Tax Provision too high?
Overlap Holdings' current Tax Provision is 円-832 Mil. Overall, Overlap Holdings has a GF Score™ of 17/100, reflecting its overall financial health beyond just this single metric.
How does Overlap Holdings' Tax Provision compare to NFLX and DIS?
Overlap Holdings' Tax Provision of 円-832 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 Overlap Holdings and its competitors. Overlap Holdings's current Tax Provision is 円-832 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Overlap Holdings stock overvalued right now?
Overlap Holdings (TSE:414A) has a current Tax Provision of 円-832 Mil. The current Tax Provision is 円-832 Mil. Overlap Holdings' overall GF Score™ is 17/100 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 Overlap Holdings (TSE:414A), the current Tax Provision is 円-832 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.

Overlap Holdings Business Description

Address 8-1-5 Nishigotanda, 9th floor, Gotanda Kowa Building, Shinagawa-ku, Tokyo, JPN, 141-0031
Overlap Holdings Inc is engaged in Planning, editing and producing IP contents of light-novels, comics and animations.
17GF Score

Get the complete analysis for TSE:414A

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

円902.00
Price