UETMF (Universal Entertainment) Tax Provision: $53.7 Mil (TTM As of Dec. 2025)

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Director of Data and Quant Analytics at GuruFocus
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UETMF Universal Entertainment Corp UETMF
51 GF Score
Price $4.17
GF Value $11.22
Valuation Possible Value Trap
! 6 Warning Signs
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What is Universal Entertainment Tax Provision?

Universal Entertainment UETMF 51 Tax Provision is $53.7 Mil as of Dec. 2025. GuruFocus rates UETMF with a GF Score™ of 51/100 and a GF Value™ of $11.22 (Possible Value Trap). The stock has 6 warning signs investors should review.

Universal Entertainment's tax provision for the three months ended in Dec. 2025 was $63.1 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $53.7 Mil.

Universal Entertainment Tax Provision Historical Data

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The historical data trend for Universal Entertainment'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.

Universal Entertainment Tax Provision Chart

Universal Entertainment 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 -35.89 22.65 -66.04 -56.74 69.56

Universal Entertainment 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 8.21 3.79 -5.18 63.12 -8.00
UETMF
51GF Score
Universal Entertainment Corp UETMF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Universal Entertainment Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $53.7 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 $53.7 Mil mean?
Universal Entertainment (UETMF) has a Tax Provision of $53.7 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Universal Entertainment and its competitors.
Is Universal Entertainment's Tax Provision too high?
Universal Entertainment's current Tax Provision is $53.7 Mil. Overall, Universal Entertainment has a GF Score™ of 51/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Universal Entertainment's Tax Provision compare to AS and HAS?
Universal Entertainment's Tax Provision of $53.7 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Tax Provision depends on the Travel & Leisure 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 Universal Entertainment and its competitors. Universal Entertainment's current Tax Provision is $53.7 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Universal Entertainment stock overvalued right now?
Based on GuruFocus' analysis, Universal Entertainment (UETMF) is currently considered Possible Value Trap. The stock's GF Value™ is $11.22, compared to a current price of $4.17 — trading 62.8% below its estimated fair value. The current Tax Provision is $53.7 Mil. Universal Entertainment's overall GF Score™ is 51/100 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 Universal Entertainment (UETMF), the current Tax Provision is $53.7 Mil as of Dec. 2025. 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 Universal Entertainment (UETMF) Overvalued in 2026?

Based on GuruFocus' analysis, Universal Entertainment stock appears to be undervalued. The current stock price of $4.17 is trading 62.8% below its estimated GF Value™ of $11.22. GuruFocus considers Universal Entertainment to be Possible Value Trap.

Key valuation signals for UETMF:

  • Tax Provision: $53.7 Mil
  • GF Value™: $11.22 vs. price of $4.17 (62.8% below fair value)
  • GF Score™: 51/100 with 6 warning signs

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

Universal Entertainment Business Description

Other Exchanges 6425:JapanRUZ:Germany
Address Ariake Frontier Building A, 3-7-26 Ariake Koto-ku, Tokyo, JPN, 135-0063
Universal Entertainment Corp is a Japanese manufacturer of gaming machines. The company's primary business, which constitutes the majority of consolidated revenue, is to manufacture and sell Pachislot and Pachinko gaming machines, and related parts and peripherals. The company operates in two segments-Gaming machine business and Integrated Resort (IR) Project. Universal Entertainment also operates the Okada Manila casino resort in Manila Bay, Philippines. In addition to gaming operations, the company has businesses in media content, broadcasting, online games, and restaurants. The company derives the vast majority of income domestically.
51GF Score

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

$4.17
Price
$11.22
GF Value