SHAOF (Shimamura Co) Total Tax Payable: $40 Mil (As of May. 2026)

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SHAOF Shimamura Co Ltd SHAOF
65 GF Score
Price $21.49
GF Value $58.09
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What is Shimamura Co Total Tax Payable?

Shimamura Co SHAOF -4.51% 65 Total Tax Payable is $40 Mil as of May. 2026. GuruFocus rates SHAOF with a GF Score™ of 65/100 and a GF Value™ of $58.09.

Shimamura Co's Total Tax Payable for the quarter that ended in May. 2026 was $40 Mil.

Shimamura Co's quarterly Total Tax Payable declined from Nov. 2025 ($39 Mil) to Feb. 2026 ($0 Mil) but then increased from Feb. 2026 ($0 Mil) to May. 2026 ($40 Mil).

Shimamura Co's annual Total Tax Payable increased from Feb. 2024 ($62 Mil) to Feb. 2025 ($71 Mil) but then declined from Feb. 2025 ($71 Mil) to Feb. 2026 ($0 Mil).

Shimamura Co Total Tax Payable Related Terms

Shimamura Co Total Tax Payable Historical Data

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The historical data trend for Shimamura 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.

Shimamura Co Total Tax Payable Chart

Shimamura Co Annual Data
Trend Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25 Feb26
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 76.29 69.54 62.11 70.59 0.00

Shimamura Co Quarterly Data
Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26 May26
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 37.52 70.35 39.07 0.00 40.16
SHAOF
65GF Score
Shimamura Co Ltd SHAOF
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
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Shimamura 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 $40 Mil mean?
Shimamura Co (SHAOF) has a Total Tax Payable of $40 Mil as of May. 2026. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Shimamura Co and its competitors.
Is Shimamura Co's Total Tax Payable too high?
Shimamura Co's current Total Tax Payable is $40 Mil. Overall, Shimamura Co has a GF Score™ of 65/100, reflecting its overall financial health beyond just this single metric.
How does Shimamura Co's Total Tax Payable compare to TJX and ROST?
Shimamura Co's Total Tax Payable of $40 Mil can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Total Tax Payable depends on the Retail - Cyclical 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 Shimamura Co and its competitors. Shimamura Co's current Total Tax Payable is $40 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shimamura Co stock overvalued right now?
Shimamura Co (SHAOF) has a current Total Tax Payable of $40 Mil. The stock's GF Value™ is $58.09, compared to a current price of $21.49 — trading 63% below its estimated fair value. The current Total Tax Payable is $40 Mil. Shimamura Co's overall GF Score™ is 65/100. 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 Shimamura Co (SHAOF), the current Total Tax Payable is $40 Mil as of May. 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 Shimamura Co (SHAOF) Overvalued in 2026?

Based on GuruFocus' analysis, Shimamura Co stock appears to be undervalued. The current stock price of $21.49 is trading 63% below its estimated GF Value™ of $58.09.

Key valuation signals for SHAOF:

  • Total Tax Payable: $40 Mil
  • GF Value™: $58.09 vs. price of $21.49 (63% below fair value)
  • GF Score™: 65/100

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

Shimamura Co Business Description

Other Exchanges 8227:Japan
Address 1-602-1 Kitabukurocho, Omiya-ku, Saitama Prefecture, Saitama, JPN, 330-9520
Shimamura Co Ltd is a Japanese apparel retailer. It is engaged in the retail sale of apparel and daily goods. The company operates both domestically and internationally, offering clothing and related products through its network of stores. It conducts business under two reportable segments: Japan and Overseas, with each segment managing sales and operations in its respective regions.
65GF Score

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

$21.49
Price
$58.09
GF Value