Ube (UBEOF) Tax Provision: $-44 Mil (TTM As of Mar. 2026)

What is Ube Tax Provision?

Ube UBEOF 56 Tax Provision is $-44 Mil as of Mar. 2026. GuruFocus rates UBEOF with a GF Score™ of 56/100 and a GF Value™ of $11.05. The stock has 10 warning signs investors should review.

Ube's tax provision for the three months ended in Mar. 2026 was $-1 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-44 Mil.

Ube Tax Provision Historical Data

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The historical data trend for Ube'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.

Ube Tax Provision Chart

Ube Annual Data

Trend

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Mar25

Mar26

Tax Provision

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-92.33

-41.19

-40.26

11.24

-41.72

Ube 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															22.82	-9.03	-8.29	-25.71	-0.52

56GF Score

Ube Corp UBEOF

Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.

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Ube 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 $-44 Mil.

Frequently Asked Questions Learn more about Tax Provision →

What does a Tax Provision of $-44 Mil mean?

Ube (UBEOF) has a Tax Provision of $-44 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 Ube and its competitors.

Is Ube's Tax Provision too high?

Ube's current Tax Provision is $-44 Mil. Overall, Ube has a GF Score™ of 56/100, reflecting its overall financial health beyond just this single metric.

How does Ube's Tax Provision compare to LIN and SHW?

Ube's Tax Provision of $-44 Mil can be compared against companies in the Chemicals 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 Chemicals company?

A good Tax Provision depends on the Chemicals 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 Ube and its competitors. Ube's current Tax Provision is $-44 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is Ube stock overvalued right now?

Ube (UBEOF) has a current Tax Provision of $-44 Mil. The stock's GF Value™ is $11.05, compared to a current price of $15.29 — trading 38.3% above its estimated fair value. The current Tax Provision is $-44 Mil. Ube's overall GF Score™ is 56/100 with 10 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 Ube (UBEOF), the current Tax Provision is $-44 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 Ube (UBEOF) Overvalued in 2026?

Based on GuruFocus' analysis, Ube stock appears to be overvalued. The current stock price of $15.29 is trading 38.3% above its estimated GF Value™ of $11.05.

Key valuation signals for UBEOF:

Tax Provision: $-44 Mil
GF Value™: $11.05 vs. price of $15.29 (38.3% above fair value)
GF Score™: 56/100 with 10 warning signs

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

Ube Business Description

Industry Basic Materials Chemicals

Comparable Companies TSE:4099 TSE:4202 TSE:4118 TSE:4043 TSE:5301 TSE:4046 TSE:4107 TSE:4047 TSE:8098 TSE:4634 LIN XPAR:AI SHW ECL APD SHSE:603256 XSWX:GIVN TPE:1303 XSWX:SIKA SHSE:600309

Other Exchanges 4208:Japan UBE:Germany

Address Seavans North Building, 1-2-1, Shibaura, Minato-Ku, Tokyo, JPN, 105-8449

Website https://www.ube.co.jp

Ube Corp manufactures and sells chemicals, construction materials, and machinery products. The firm organizes itself into five segments based on product type. The chemicals segment, which generates more revenue than any other segment, sells a variety of chemicals including resins, rubber, silicon, and plastics. The cement and construction segment sells cement, plaster, and foundation materials to the construction and building industries. The pharmaceutical segment sells anti-allergic, anti-hypertensive, and anti-platelet drugs. The machinery and metal products segment sells die-casting and electric injection machines. The energy and environment segment generates electricity from coal and biomass. The majority of revenue comes from Japan.

56GF Score

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

$15.29

Price

$11.05

GF Value

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