U-Ming Marine Transport (TPE:2606) Tax Provision: NT$-199 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
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.

TPE:2606 U-Ming Marine Transport Corp TPE:2606
90 GF Score
Price NT$68.30
GF Value NT$60.47
Valuation Modestly Overvalued
! 8 Warning Signs
View Full Analysis

What is U-Ming Marine Transport Tax Provision?

U-Ming Marine Transport TPE:2606 +3.02% 90 Tax Provision is NT$-199 Mil as of Mar. 2026. GuruFocus rates TPE:2606 with a GF Score™ of 90/100 and a GF Value™ of NT$60.47 (Modestly Overvalued). The stock has 8 warning signs investors should review.

U-Ming Marine Transport's tax provision for the three months ended in Mar. 2026 was NT$-0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was NT$-199 Mil.


U-Ming Marine Transport Tax Provision Historical Data

* Premium members only.

The historical data trend for U-Ming Marine Transport'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.

U-Ming Marine Transport Tax Provision Chart

U-Ming Marine Transport Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -16.96 -66.77 16.88 -107.54 -203.20

U-Ming Marine Transport 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 -4.11 -149.49 0.26 -49.86 -0.07
TPE:2606
90GF Score
U-Ming Marine Transport Corp TPE:2606
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

U-Ming Marine Transport 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 NT$-199 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 NT$-199 Mil mean?
U-Ming Marine Transport (TPE:2606) has a Tax Provision of NT$-199 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 U-Ming Marine Transport and its competitors.
Is U-Ming Marine Transport's Tax Provision too high?
U-Ming Marine Transport's current Tax Provision is NT$-199 Mil. Overall, U-Ming Marine Transport has a GF Score™ of 90/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does U-Ming Marine Transport's Tax Provision compare to competitors?
U-Ming Marine Transport's Tax Provision of NT$-199 Mil can be compared against companies in the Transportation 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 Transportation company?
A good Tax Provision depends on the Transportation 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 U-Ming Marine Transport and its competitors. U-Ming Marine Transport's current Tax Provision is NT$-199 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is U-Ming Marine Transport stock overvalued right now?
Based on GuruFocus' analysis, U-Ming Marine Transport (TPE:2606) is currently considered Modestly Overvalued. The stock's GF Value™ is NT$60.47, compared to a current price of NT$68.30 — trading 12.9% above its estimated fair value. The current Tax Provision is NT$-199 Mil. U-Ming Marine Transport's overall GF Score™ is 90/100 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 U-Ming Marine Transport (TPE:2606), the current Tax Provision is NT$-199 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 U-Ming Marine Transport (TPE:2606) Overvalued in 2026?

Based on GuruFocus' analysis, U-Ming Marine Transport stock appears to be overvalued. The current stock price of NT$68.30 is trading 12.9% above its estimated GF Value™ of NT$60.47. GuruFocus considers U-Ming Marine Transport to be Modestly Overvalued.

Key valuation signals for TPE:2606:

  • Tax Provision: NT$-199 Mil
  • GF Value™: NT$60.47 vs. price of NT$68.30 (12.9% above fair value)
  • GF Score™: 90/100 with 8 warning signs

No single metric tells the full story. See the TPE:2606 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


U-Ming Marine Transport Business Description

Address No. 207, Section 2, Tun Hwa South Road, 29th Floor, Taipei, TWN, 106
U-Ming Marine Transport Corp is a transportation and logistics company, domiciled in Taiwan. The company organizes itself into two segments: marine transportation and investment. The marine transportation segment, which contributes the vast majority of revenue, owns and operates a fleet of vessels to transport dry bulk cargo, including cement, oil, coal, iron ore, steel, grain, and other commodities.
90GF Score

Get the complete analysis for TPE:2606

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

NT$68.30
Price
NT$60.47
GF Value