UNLRF (PT Unilever Indonesia Tbk) Tax Provision: $-60 Mil (TTM As of Mar. 2026)


UNLRF PT Unilever Indonesia Tbk UNLRF
88 GF Score
Price $0.05
GF Value $0.12
Valuation Possible Value Trap
! 6 Warning Signs
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What is PT Unilever Indonesia Tbk Tax Provision?

PT Unilever Indonesia Tbk UNLRF -26.21% 88 Tax Provision is $-60 Mil as of Mar. 2026. GuruFocus rates UNLRF with a GF Score™ of 88/100 and a GF Value™ of $0.12 (Possible Value Trap). The stock has 6 warning signs investors should review.

PT Unilever Indonesia Tbk's tax provision for the three months ended in Mar. 2026 was $-20 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-60 Mil.

PT Unilever Indonesia Tbk Tax Provision Historical Data

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The historical data trend for PT Unilever Indonesia Tbk'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.

PT Unilever Indonesia Tbk Tax Provision Chart

PT Unilever Indonesia Tbk 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 -121.32 -104.33 -90.29 -52.79 -57.52

PT Unilever Indonesia Tbk 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 -19.20 -21.77 -20.71 3.12 -20.19
UNLRF
88GF Score
PT Unilever Indonesia Tbk UNLRF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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PT Unilever Indonesia Tbk 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 $-60 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 $-60 Mil mean?
PT Unilever Indonesia Tbk (UNLRF) has a Tax Provision of $-60 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 PT Unilever Indonesia Tbk and its competitors.
Is PT Unilever Indonesia Tbk's Tax Provision too high?
PT Unilever Indonesia Tbk's current Tax Provision is $-60 Mil. Overall, PT Unilever Indonesia Tbk has a GF Score™ of 88/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does PT Unilever Indonesia Tbk's Tax Provision compare to PG and CL?
PT Unilever Indonesia Tbk's Tax Provision of $-60 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods 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 PT Unilever Indonesia Tbk and its competitors. PT Unilever Indonesia Tbk's current Tax Provision is $-60 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Unilever Indonesia Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Unilever Indonesia Tbk (UNLRF) is currently considered Possible Value Trap. The stock's GF Value™ is $0.12, compared to a current price of $0.05 — trading 54.3% below its estimated fair value. The current Tax Provision is $-60 Mil. PT Unilever Indonesia Tbk'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 PT Unilever Indonesia Tbk (UNLRF), the current Tax Provision is $-60 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 PT Unilever Indonesia Tbk (UNLRF) Overvalued in 2026?

Based on GuruFocus' analysis, PT Unilever Indonesia Tbk stock appears to be undervalued. The current stock price of $0.05 is trading 54.3% below its estimated GF Value™ of $0.12. GuruFocus considers PT Unilever Indonesia Tbk to be Possible Value Trap.

Key valuation signals for UNLRF:

  • Tax Provision: $-60 Mil
  • GF Value™: $0.12 vs. price of $0.05 (54.3% below fair value)
  • GF Score™: 88/100 with 6 warning signs

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

PT Unilever Indonesia Tbk Business Description

Address Jl. BSD Boulevard Barat, Green Office Park Kavling 3, Grha Unilever, BSD City, Tangerang, IDN, 15345
PT Unilever Indonesia Tbk is an Indonesian company engaged in Manufacturing, marketing, and distributing consumer goods. It offers diverse, ranging from cosmetics and hygienic items (detergents, soaps, shampoos, skin care, toothpastes, and deodorants) to food and beverages (tea, coffee, and packaged foods). Its product portfolio contains products such as Pepsodent, Lux, Lifebuoy, Dove, Sunsilk, Clear, Rexona, Vaseline, Rinso, Molto, Sunlight, Royco, Bango, and more. The segments of the company are: the Home and Personal Care, which relates to the cleaning products that are used in the household and cosmetic products; and the Foods and Refreshment, which offers food and beverage products including ice cream. It derives maximum revenue from the Home and Personal Care segment.
88GF Score

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

$0.05
Price
$0.12
GF Value