IID (TSE:6038) Tax Provision: 円126 Mil (TTM As of Dec. 2025)

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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:6038 IID Inc TSE:6038
68 GF Score
Price 円811.00
GF Value 円583.90
Valuation Significantly Overvalued
! 3 Warning Signs
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What is IID Tax Provision?

IID TSE:6038 +0.50% 68 Tax Provision is 円126 Mil as of Dec. 2025. GuruFocus rates TSE:6038 with a GF Score™ of 68/100 and a GF Value™ of 円583.90 (Significantly Overvalued). The stock has 3 warning signs investors should review.

IID's tax provision for the three months ended in Dec. 2025 was 円0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was 円126 Mil.

IID Tax Provision Historical Data

* Premium members only.

The historical data trend for IID'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.

IID Tax Provision Chart

IID Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -115.69 -182.25 -197.76 -178.96 -209.23

IID 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 -94.18 8.10 168.94 0.00 -50.84
TSE:6038
68GF Score
IID Inc TSE:6038
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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IID Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was 円126 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126 Mil mean?
IID (TSE:6038) has a Tax Provision of 円126 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on IID and its competitors.
Is IID's Tax Provision too high?
IID's current Tax Provision is 円126 Mil. Overall, IID has a GF Score™ of 68/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does IID's Tax Provision compare to APP and OMC?
IID's Tax Provision of 円126 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 IID and its competitors. IID's current Tax Provision is 円126 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is IID stock overvalued right now?
Based on GuruFocus' analysis, IID (TSE:6038) is currently considered Significantly Overvalued. The stock's GF Value™ is 円583.90, compared to a current price of 円811.00 — trading 38.9% above its estimated fair value. The current Tax Provision is 円126 Mil. IID's overall GF Score™ is 68/100 with 3 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 IID (TSE:6038), the current Tax Provision is 円126 Mil as of Dec. 2025. 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 IID (TSE:6038) Overvalued in 2026?

Based on GuruFocus' analysis, IID stock appears to be overvalued. The current stock price of 円811.00 is trading 38.9% above its estimated GF Value™ of 円583.90. GuruFocus considers IID to be Significantly Overvalued.

Key valuation signals for TSE:6038:

  • Tax Provision: 円126 Mil
  • GF Value™: 円583.90 vs. price of 円811.00 (38.9% above fair value)
  • GF Score™: 68/100 with 3 warning signs

No single metric tells the full story. See the TSE:6038 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

IID Business Description

Address 1-32-2 Honmachi, 17th Floor, Harmony Tower, Nakano-ku, Tokyo, JPN, 164-0012
IID Inc is engaged in the media, research, and media commerce businesses. The company offers IT, automotive, education, movies, games, animation, and media services. The company also provides research and consulting services, including quantitative, qualitative, and overseas investigations. In addition, it offers a shop management ASP system for e-commerce operators.
68GF Score

Get the complete analysis for TSE:6038

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

円811.00
Price
円583.90
GF Value