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PT Ultrajaya Milk Industry & Trading Co Tbk's tax provision for the
three
months ended in Mar. 2026 was Rp-120,706 Mil.
Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was Rp-392,462 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.
PT Ultrajaya Milk Industry & Trading Co Tbk Tax Provision Chart
PT Ultrajaya Milk Industry & Trading Co Tbk Annual Data
PT Ultrajaya Milk Industry & Trading Co Tbk 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 Rp-392,462 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.
PT Ultrajaya Milk Industry & Trading Co Tbk (ISX:ULTJ) has a Tax Provision of Rp-392,462 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 PT Ultrajaya Milk Industry & Trading Co Tbk and its competitors.
Is PT Ultrajaya Milk Industry & Trading Co Tbk's Tax Provision too high?
PT Ultrajaya Milk Industry & Trading Co Tbk's current Tax Provision is Rp-392,462 Mil. Overall, PT Ultrajaya Milk Industry & Trading Co Tbk has a GF Score™ of 91/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does PT Ultrajaya Milk Industry & Trading Co Tbk's Tax Provision compare to KO and PEP?
PT Ultrajaya Milk Industry & Trading Co Tbk's Tax Provision of Rp-392,462 Mil can be compared against companies in the Beverages - Non-Alcoholic 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 Beverages - Non-Alcoholic company?
A good Tax Provision depends on the Beverages - Non-Alcoholic 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 PT Ultrajaya Milk Industry & Trading Co Tbk and its competitors. PT Ultrajaya Milk Industry & Trading Co Tbk's current Tax Provision is Rp-392,462 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Ultrajaya Milk Industry & Trading Co Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Ultrajaya Milk Industry & Trading Co Tbk (ISX:ULTJ) is currently considered Modestly Undervalued. The stock's GF Value™ is Rp1,897.15, compared to a current price of Rp1,470.00 — trading 22.5% below its estimated fair value. The current Tax Provision is Rp-392,462 Mil. PT Ultrajaya Milk Industry & Trading Co Tbk's overall GF Score™ is 91/100 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 PT Ultrajaya Milk Industry & Trading Co Tbk (ISX:ULTJ), the current Tax Provision is Rp-392,462 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 PT Ultrajaya Milk Industry & Trading Co Tbk (ISX:ULTJ) Overvalued in 2026?
Based on GuruFocus' analysis, PT Ultrajaya Milk Industry & Trading Co Tbk stock appears to be undervalued.
The current stock price of Rp1,470.00 is trading 22.5% below its estimated GF Value™ of Rp1,897.15.
GuruFocus considers PT Ultrajaya Milk Industry & Trading Co Tbk to be Modestly Undervalued.
Key valuation signals for ISX:ULTJ:
Tax Provision: Rp-392,462 Mil
GF Value™: Rp1,897.15 vs. price of Rp1,470.00 (22.5% below fair value)
No single metric tells the full story. See the ISX:ULTJ stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.
PT Ultrajaya Milk Industry & Trading Co Tbk is in the business of producing dairy products, beverages, and healthy drink products with ultra-high temperature technology and aseptic packaging. Its products are Freshmilk, Tea drink, Health drinks, Sweetened condensed creamer, and others. The company operates in two operating segments: Beverages and Food. It derives the majority of its revenues from the Beverages segment.
91GF Score
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