Zeon (ZEOOF) Tax Provision: $-87 Mil (TTM As of Mar. 2026)


ZEOOF Zeon Corp ZEOOF
80 GF Score
Price $9.35
GF Value $6.55
! 8 Warning Signs
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What is Zeon Tax Provision?

Zeon ZEOOF 80 Tax Provision is $-87 Mil as of Mar. 2026. GuruFocus rates ZEOOF with a GF Score™ of 80/100 and a GF Value™ of $6.55. The stock has 8 warning signs investors should review.

Zeon's tax provision for the three months ended in Mar. 2026 was $-4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-87 Mil.

Zeon Tax Provision Historical Data

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The historical data trend for Zeon'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.

Zeon Tax Provision Chart

Zeon Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -105.59 -28.86 -85.75 -44.00 -81.87

Zeon Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 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 1.85 -24.92 -44.16 -14.08 -4.20
ZEOOF
80GF Score
Zeon Corp ZEOOF
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Zeon 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 $-87 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 $-87 Mil mean?
Zeon (ZEOOF) has a Tax Provision of $-87 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 Zeon and its competitors.
Is Zeon's Tax Provision too high?
Zeon's current Tax Provision is $-87 Mil. Overall, Zeon has a GF Score™ of 80/100, reflecting its overall financial health beyond just this single metric.
How does Zeon's Tax Provision compare to LIN and SHW?
Zeon's Tax Provision of $-87 Mil can be compared against companies in the Chemicals 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 Chemicals company?
A good Tax Provision depends on the Chemicals 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 Zeon and its competitors. Zeon's current Tax Provision is $-87 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Zeon stock overvalued right now?
Zeon (ZEOOF) has a current Tax Provision of $-87 Mil. The stock's GF Value™ is $6.55, compared to a current price of $9.35 — trading 42.7% above its estimated fair value. The current Tax Provision is $-87 Mil. Zeon's overall GF Score™ is 80/100 with 8 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 Zeon (ZEOOF), the current Tax Provision is $-87 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 Zeon (ZEOOF) Overvalued in 2026?

Based on GuruFocus' analysis, Zeon stock appears to be overvalued. The current stock price of $9.35 is trading 42.7% above its estimated GF Value™ of $6.55.

Key valuation signals for ZEOOF:

  • Tax Provision: $-87 Mil
  • GF Value™: $6.55 vs. price of $9.35 (42.7% above fair value)
  • GF Score™: 80/100 with 8 warning signs

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

Zeon Business Description

Other Exchanges 4205:JapanNZE:Germany
Address 1-6-2 Marunouchi, 14th Floor, Shin Marunouchi Center Building, Chiyoda-ku, Tokyo, JPN, 100-8246
Zeon Corp manufactures and sells a variety of rubber-based and plastic-based products. The company organizes itself into two primary segments based on product type. The elastomer segment, which generates the majority of revenue, sells rubbers, lattices, and chemicals. These products include tires, hoses, seals, construction and housing materials, agricultural chemicals, fragrances, food ingredients, and pharmaceutical products. The High-performance materials business segment manufactures and sells high-performance resins, high-performance components, electronic materials, battery materials, toners, chemicals, and medical equipment.
80GF Score

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

$9.35
Price
$6.55
GF Value