Ultrafabrics Holdings Co (TSE:4235) Tax Provision: 円-407 Mil (TTM As of Jun. 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.

TSE:4235 Ultrafabrics Holdings Co Ltd TSE:4235
88 GF Score
Price 円680.00
GF Value 円737.28
Valuation Fairly Valued
! 6 Warning Signs
View Full Analysis

What is Ultrafabrics Holdings Co Tax Provision?

Ultrafabrics Holdings Co TSE:4235 -2.44% 88 Tax Provision is 円-407 Mil as of Jun. 2026. GuruFocus rates TSE:4235 with a GF Score™ of 88/100 and a GF Value™ of 円737.28 (Fairly Valued). The stock has 6 warning signs investors should review.

Ultrafabrics Holdings Co's tax provision for the three months ended in Jun. 2026 was 円0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was 円-407 Mil.

Ultrafabrics Holdings Co Tax Provision Historical Data

* Premium members only.

The historical data trend for Ultrafabrics Holdings Co'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.

Ultrafabrics Holdings Co Tax Provision Chart

Ultrafabrics Holdings Co Annual Data
Trend Mar16 Mar17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -361.00 -813.00 -517.00 -634.00 -387.00

Ultrafabrics Holdings Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -120.00 -86.00 -107.00 -94.00 0.00
TSE:4235
88GF Score
Ultrafabrics Holdings Co Ltd TSE:4235
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Ultrafabrics Holdings Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was 円-407 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-407 Mil mean?
Ultrafabrics Holdings Co (TSE:4235) has a Tax Provision of 円-407 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Ultrafabrics Holdings Co and its competitors.
Is Ultrafabrics Holdings Co's Tax Provision too high?
Ultrafabrics Holdings Co's current Tax Provision is 円-407 Mil. Overall, Ultrafabrics Holdings Co has a GF Score™ of 88/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Ultrafabrics Holdings Co's Tax Provision compare to competitors?
Ultrafabrics Holdings Co's Tax Provision of 円-407 Mil can be compared against companies in the Manufacturing - Apparel & Accessories 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 Manufacturing - Apparel & Accessories company?
A good Tax Provision depends on the Manufacturing - Apparel & Accessories 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 Ultrafabrics Holdings Co and its competitors. Ultrafabrics Holdings Co's current Tax Provision is 円-407 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ultrafabrics Holdings Co stock overvalued right now?
Based on GuruFocus' analysis, Ultrafabrics Holdings Co (TSE:4235) is currently considered Fairly Valued. The stock's GF Value™ is 円737.28, compared to a current price of 円680.00 — trading 7.8% below its estimated fair value. The current Tax Provision is 円-407 Mil. Ultrafabrics Holdings Co's overall GF Score™ is 88/100 with 6 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 Ultrafabrics Holdings Co (TSE:4235), the current Tax Provision is 円-407 Mil as of Jun. 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 Ultrafabrics Holdings Co (TSE:4235) Overvalued in 2026?

Based on GuruFocus' analysis, Ultrafabrics Holdings Co stock appears to be undervalued. The current stock price of 円680.00 is trading 7.8% below its estimated GF Value™ of 円737.28. GuruFocus considers Ultrafabrics Holdings Co to be Fairly Valued.

Key valuation signals for TSE:4235:

  • Tax Provision: 円-407 Mil
  • GF Value™: 円737.28 vs. price of 円680.00 (7.8% below fair value)
  • GF Score™: 88/100 with 6 warning signs

No single metric tells the full story. See the TSE:4235 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Ultrafabrics Holdings Co Business Description

Address 3-20-6 Myoujin-cho, Hachioji First Square, 6th Floor, Hachioji-shi, Tokyo, JPN
Ultrafabrics Holdings Co Ltd is engaged in the manufacture and sale of synthetic leather in Japan. Its leather is used in furniture products, automobile industry, sports equipment, and others.
88GF Score

Get the complete analysis for TSE:4235

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

円680.00
Price
円737.28
GF Value