Ubiquitous AI (TSE:3858) Tax Provision: 円-85 Mil (TTM As of Mar. 2026)

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Director of Data and Quant Analytics at GuruFocus
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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.

TSE:3858 Ubiquitous AI Corp TSE:3858
53 GF Score
Price 円295.00
GF Value 円484.18
Valuation Significantly Undervalued
! 3 Warning Signs
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What is Ubiquitous AI Tax Provision?

Ubiquitous AI TSE:3858 +0.34% 53 Tax Provision is 円-85 Mil as of Mar. 2026. GuruFocus rates TSE:3858 with a GF Score™ of 53/100 and a GF Value™ of 円484.18 (Significantly Undervalued). The stock has 3 warning signs investors should review.

Ubiquitous AI's tax provision for the three months ended in Mar. 2026 was 円-67 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was 円-85 Mil.

Ubiquitous AI Tax Provision Historical Data

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The historical data trend for Ubiquitous AI'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.

Ubiquitous AI Tax Provision Chart

Ubiquitous AI 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 -60.18 -39.79 -95.65 -29.45 -85.39

Ubiquitous AI Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 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 0.00 -11.09 -0.87 -6.71 -66.71
TSE:3858
53GF Score
Ubiquitous AI Corp TSE:3858
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Ubiquitous AI 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 円-85 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 円-85 Mil mean?
Ubiquitous AI (TSE:3858) has a Tax Provision of 円-85 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 Ubiquitous AI and its competitors.
Is Ubiquitous AI's Tax Provision too high?
Ubiquitous AI's current Tax Provision is 円-85 Mil. Overall, Ubiquitous AI has a GF Score™ of 53/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Ubiquitous AI's Tax Provision compare to MSFT and ORCL?
Ubiquitous AI's Tax Provision of 円-85 Mil can be compared against companies in the Software 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 Software company?
A good Tax Provision depends on the Software 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 Ubiquitous AI and its competitors. Ubiquitous AI's current Tax Provision is 円-85 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ubiquitous AI stock overvalued right now?
Based on GuruFocus' analysis, Ubiquitous AI (TSE:3858) is currently considered Significantly Undervalued. The stock's GF Value™ is 円484.18, compared to a current price of 円295.00 — trading 39.1% below its estimated fair value. The current Tax Provision is 円-85 Mil. Ubiquitous AI's overall GF Score™ is 53/100 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 Ubiquitous AI (TSE:3858), the current Tax Provision is 円-85 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 Ubiquitous AI (TSE:3858) Overvalued in 2026?

Based on GuruFocus' analysis, Ubiquitous AI stock appears to be undervalued. The current stock price of 円295.00 is trading 39.1% below its estimated GF Value™ of 円484.18. GuruFocus considers Ubiquitous AI to be Significantly Undervalued.

Key valuation signals for TSE:3858:

  • Tax Provision: 円-85 Mil
  • GF Value™: 円484.18 vs. price of 円295.00 (39.1% below fair value)
  • GF Score™: 53/100 with 3 warning signs

No single metric tells the full story. See the TSE:3858 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Ubiquitous AI Business Description

Address Mega Building 6F 1-21-1 Nishi Shinjuku, Shinjuku-ku, Tokyo, JPN, 160-0023
Ubiquitous AI Corp is engaged in the development of software products for security, quality improvement support, in vehicle device development and testing tool, wireless, connectivity, network, and security verification.
53GF Score

Get the complete analysis for TSE:3858

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

円295.00
Price
円484.18
GF Value