DNACF (DeNA Co) Total Tax Payable: $96.6 Mil (As of Mar. 2026)

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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.

DNACF DeNA Co Ltd DNACF
72 GF Score
Price $14.95
GF Value $15.14
Valuation Fairly Valued
! 1 Warning Sign
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What is DeNA Co Total Tax Payable?

DeNA Co DNACF 72 Total Tax Payable is $96.6 Mil as of Mar. 2026. GuruFocus rates DNACF with a GF Score™ of 72/100 and a GF Value™ of $15.14 (Fairly Valued). The stock has 1 warning sign investors should review.

DeNA Co's Total Tax Payable for the quarter that ended in Mar. 2026 was $96.6 Mil.

DeNA Co's quarterly Total Tax Payable declined from Sep. 2025 ($46.5 Mil) to Dec. 2025 ($21.1 Mil) but then increased from Dec. 2025 ($21.1 Mil) to Mar. 2026 ($96.6 Mil).

DeNA Co's annual Total Tax Payable increased from Mar. 2024 ($4.0 Mil) to Mar. 2025 ($57.8 Mil) and increased from Mar. 2025 ($57.8 Mil) to Mar. 2026 ($96.6 Mil).

DeNA Co Total Tax Payable Historical Data

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The historical data trend for DeNA Co's Total Tax Payable 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.

DeNA Co Total Tax Payable Chart

DeNA Co Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 5.39 83.56 4.01 57.82 96.61

DeNA Co Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Total Tax Payable 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 57.82 27.33 46.47 21.10 96.61
DNACF
72GF Score
DeNA Co Ltd DNACF
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
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DeNA Co Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

Frequently Asked Questions Learn more about Total Tax Payable →
What does a Total Tax Payable of $96.6 Mil mean?
DeNA Co (DNACF) has a Total Tax Payable of $96.6 Mil as of Mar. 2026. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on DeNA Co and its competitors.
Is DeNA Co's Total Tax Payable too high?
DeNA Co's current Total Tax Payable is $96.6 Mil. Overall, DeNA Co has a GF Score™ of 72/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does DeNA Co's Total Tax Payable compare to MMM and HON?
DeNA Co's Total Tax Payable of $96.6 Mil can be compared against companies in the Conglomerates industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Total Tax Payable for a Conglomerates company?
A good Total Tax Payable depends on the Conglomerates industry context. However, Total Tax Payable 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 Total Tax Payable mean?
A high Total Tax Payable can signal that a stock is expensive relative to its fundamentals. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on DeNA Co and its competitors. DeNA Co's current Total Tax Payable is $96.6 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is DeNA Co stock overvalued right now?
Based on GuruFocus' analysis, DeNA Co (DNACF) is currently considered Fairly Valued. The stock's GF Value™ is $15.14, compared to a current price of $14.95 — trading 1.3% below its estimated fair value. The current Total Tax Payable is $96.6 Mil. DeNA Co's overall GF Score™ is 72/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Total Tax Payable calculated?
Total Tax Payable is calculated from a company's financial statements. For DeNA Co (DNACF), the current Total Tax Payable is $96.6 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 DeNA Co (DNACF) Overvalued in 2026?

Based on GuruFocus' analysis, DeNA Co stock appears to be undervalued. The current stock price of $14.95 is trading 1.3% below its estimated GF Value™ of $15.14. GuruFocus considers DeNA Co to be Fairly Valued.

Key valuation signals for DNACF:

  • Total Tax Payable: $96.6 Mil
  • GF Value™: $15.14 vs. price of $14.95 (1.3% below fair value)
  • GF Score™: 72/100 with 1 warning sign

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

DeNA Co Business Description

Other Exchanges 2432:JapanD2N:Germany
Address 2-24-12 Shibuya, Shibuya Scramble Square, Shibuya-ku, Tokyo, JPN, 150-6140
DeNA Co Ltd is a social media service provider in Japan. It generates majority of the portion of its revenue by providing social media and Internet marketing-related services through its Social Media segment. The E-commerce segment offers E-Commerce related services, including the operation of auction shopping and cellular phone websites under the names DeNA shopping and Mobaoku, respectively. The Others segment is engaged in travel agency and insurance agency services, and professional baseball related business. The company has its primary market in North America.
72GF Score

Get the complete analysis for DNACF

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

$14.95
Price
$15.14
GF Value