CL Holdings (TSE:4286) Tax Provision: 円-296 Mil (TTM As of Mar. 2026)

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TSE:4286 CL Holdings Inc TSE:4286
70 GF Score
Price 円1,144.00
GF Value 円429.57
Valuation Significantly Overvalued
! 4 Warning Signs
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What is CL Holdings Tax Provision?

CL Holdings TSE:4286 -1.21% 70 Tax Provision is 円-296 Mil as of Mar. 2026. GuruFocus rates TSE:4286 with a GF Score™ of 70/100 and a GF Value™ of 円429.57 (Significantly Overvalued). The stock has 4 warning signs investors should review.

CL Holdings's tax provision for the three months ended in Mar. 2026 was 円-57 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was 円-296 Mil.

CL Holdings Tax Provision Historical Data

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The historical data trend for CL 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.

CL Holdings Tax Provision Chart

CL Holdings 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 -528.23 -296.18 -561.35 -302.70 -730.78

CL Holdings Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 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 91.09 -239.26 0.00 0.00 -57.00
TSE:4286
70GF Score
CL Holdings Inc TSE:4286
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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CL Holdings 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 円-296 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-296 Mil mean?
CL Holdings (TSE:4286) has a Tax Provision of 円-296 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 CL Holdings and its competitors.
Is CL Holdings' Tax Provision too high?
CL Holdings' current Tax Provision is 円-296 Mil. Overall, CL Holdings has a GF Score™ of 70/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does CL Holdings' Tax Provision compare to APP and OMC?
CL Holdings' Tax Provision of 円-296 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 CL Holdings and its competitors. CL Holdings's current Tax Provision is 円-296 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CL Holdings stock overvalued right now?
Based on GuruFocus' analysis, CL Holdings (TSE:4286) is currently considered Significantly Overvalued. The stock's GF Value™ is 円429.57, compared to a current price of 円1,144.00 — trading 166.3% above its estimated fair value. The current Tax Provision is 円-296 Mil. CL Holdings' overall GF Score™ is 70/100 with 4 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 CL Holdings (TSE:4286), the current Tax Provision is 円-296 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 CL Holdings (TSE:4286) Overvalued in 2026?

Based on GuruFocus' analysis, CL Holdings stock appears to be overvalued. The current stock price of 円1,144.00 is trading 166.3% above its estimated GF Value™ of 円429.57. GuruFocus considers CL Holdings to be Significantly Overvalued.

Key valuation signals for TSE:4286:

  • Tax Provision: 円-296 Mil
  • GF Value™: 円429.57 vs. price of 円1,144.00 (166.3% above fair value)
  • GF Score™: 70/100 with 4 warning signs

No single metric tells the full story. See the TSE:4286 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

CL Holdings Business Description

Address 2-20 Akasaka 5-chome, Akasaka Park Building, 16th Floor, Minato-ku, Tokyo, JPN, 150-0001
CL Holdings Inc formerly Legs Co Ltd is engaged in marketing and sales promotion services. The company provides planning, designing, developing premium goods, free giveaways, sampling, promotional events and web promotion.
70GF Score

Get the complete analysis for TSE:4286

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

円1,144.00
Price
円429.57
GF Value