UNPRF (Uniper SE) Tax Provision: $414 Mil (TTM As of Mar. 2026)


UNPRF Uniper SE UNPRF
65 GF Score
Price $50.23
GF Value $35.07
Valuation Significantly Overvalued
! 4 Warning Signs
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What is Uniper SE Tax Provision?

Uniper SE UNPRF -9.00% 65 Tax Provision is $414 Mil as of Mar. 2026. GuruFocus rates UNPRF with a GF Score™ of 65/100 and a GF Value™ of $35.07 (Significantly Overvalued). The stock has 4 warning signs investors should review.

Uniper SE's tax provision for the three months ended in Mar. 2026 was $-90 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $414 Mil.

Uniper SE Tax Provision Historical Data

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The historical data trend for Uniper SE'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.

Uniper SE Tax Provision Chart

Uniper SE 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 560.45 -1,367.59 -651.04 -1,161.26 247.07

Uniper SE 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 -240.00 143.02 124.41 236.53 -90.17
UNPRF
65GF Score
Uniper SE UNPRF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Uniper SE 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 $414 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 $414 Mil mean?
Uniper SE (UNPRF) has a Tax Provision of $414 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 Uniper SE and its competitors.
Is Uniper SE's Tax Provision too high?
Uniper SE's current Tax Provision is $414 Mil. Overall, Uniper SE has a GF Score™ of 65/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Uniper SE's Tax Provision compare to ATO and NI?
Uniper SE's Tax Provision of $414 Mil can be compared against companies in the Utilities - Regulated 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 an Utilities - Regulated company?
A good Tax Provision depends on the Utilities - Regulated 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 Uniper SE and its competitors. Uniper SE's current Tax Provision is $414 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Uniper SE stock overvalued right now?
Based on GuruFocus' analysis, Uniper SE (UNPRF) is currently considered Significantly Overvalued. The stock's GF Value™ is $35.07, compared to a current price of $50.23 — trading 43.2% above its estimated fair value. The current Tax Provision is $414 Mil. Uniper SE's overall GF Score™ is 65/100 with 4 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 Uniper SE (UNPRF), the current Tax Provision is $414 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 Uniper SE (UNPRF) Overvalued in 2026?

Based on GuruFocus' analysis, Uniper SE stock appears to be overvalued. The current stock price of $50.23 is trading 43.2% above its estimated GF Value™ of $35.07. GuruFocus considers Uniper SE to be Significantly Overvalued.

Key valuation signals for UNPRF:

  • Tax Provision: $414 Mil
  • GF Value™: $35.07 vs. price of $50.23 (43.2% above fair value)
  • GF Score™: 65/100 with 4 warning signs

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

Uniper SE Business Description

Address Holzstrasse 6, Dusseldorf, DEU, 40221
Uniper SE is a Germany-based energy generation and energy trading company. The firm operates through three segments: Flexible Generation, Greener commodities, and Green Generation. The Green Generation segment comprises emission-free power generation plants that the Uniper Group operates in Europe. The Flexible Generation segment comprises the power and heat generation plants that the Uniper Group operates in Europe to flexibly meet grid operators' requirements. The Greener Commodities segment bundles the energy trading and optimization activities and forms the commercial interface between the Uniper Group and the globally traded markets for energy and the major customers. The majority of revenue is derived from the Greener Commodities segment.
65GF Score

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

$50.23
Price
$35.07
GF Value