UVRBF (Universal Robina) Tax Provision: $-43 Mil (TTM As of Mar. 2026)

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Director of Data and Quant Analytics at GuruFocus
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UVRBF Universal Robina Corp UVRBF
77 GF Score
Price $1.00
GF Value $1.63
! 3 Warning Signs
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What is Universal Robina Tax Provision?

Universal Robina UVRBF -0.99% 77 Tax Provision is $-43 Mil as of Mar. 2026. GuruFocus rates UVRBF with a GF Score™ of 77/100 and a GF Value™ of $1.63. The stock has 3 warning signs investors should review.

Universal Robina's tax provision for the three months ended in Mar. 2026 was $-17 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-43 Mil.

Universal Robina Tax Provision Historical Data

* Premium members only.

The historical data trend for Universal Robina'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 Robina Tax Provision Chart

Universal Robina Annual Data
Trend Sep16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -25.63 -48.63 -48.34 -49.65 -42.72

Universal Robina 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 -17.02 -9.75 -9.50 -6.46 -17.08
UVRBF
77GF Score
Universal Robina Corp UVRBF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Universal Robina 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 $-43 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 $-43 Mil mean?
Universal Robina (UVRBF) has a Tax Provision of $-43 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 Universal Robina and its competitors.
Is Universal Robina's Tax Provision too high?
Universal Robina's current Tax Provision is $-43 Mil. Overall, Universal Robina has a GF Score™ of 77/100, reflecting its overall financial health beyond just this single metric.
How does Universal Robina's Tax Provision compare to KHC and GIS?
Universal Robina's Tax Provision of $-43 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 Universal Robina and its competitors. Universal Robina's current Tax Provision is $-43 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Universal Robina stock overvalued right now?
Universal Robina (UVRBF) has a current Tax Provision of $-43 Mil. The stock's GF Value™ is $1.63, compared to a current price of $1.00 — trading 38.7% below its estimated fair value. The current Tax Provision is $-43 Mil. Universal Robina's overall GF Score™ is 77/100 with 3 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 Robina (UVRBF), the current Tax Provision is $-43 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 Universal Robina (UVRBF) Overvalued in 2026?

Based on GuruFocus' analysis, Universal Robina stock appears to be undervalued. The current stock price of $1.00 is trading 38.7% below its estimated GF Value™ of $1.63.

Key valuation signals for UVRBF:

  • Tax Provision: $-43 Mil
  • GF Value™: $1.63 vs. price of $1.00 (38.7% below fair value)
  • GF Score™: 77/100 with 3 warning signs

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

Universal Robina Business Description

Other Exchanges UVRBY:USAURC:Philippines
Address E. Rodriguez, Jr. Avenue C5 Road, 8th Floor, Tera Tower, Bridgetowne, Ugong Norte, Metro Manila, Quezon City, PHL, 1110
Universal Robina Corp is branded food products companies in the Philippines and has a powerful presence in ASEAN markets. The Group organized into three business segments branded consumer foods which manufactures, distributes, sells and markets a diverse mix of food and beverage products; Animal Nutrition and Health which focuses on animal nutrition through its core animal feeds business, complemented by the expansion of its pet food portfolio, and its drugs and disinfectants; and Commodities. The corporate business segment engages in bonds and securities investment and fund sourcing activities. The majority of revenue comes from Branded consumer foods. The Group operates in the Philippines, Vietnam, Thailand, Myanmar, Indonesia, Malaysia, Singapore, China and Hong Kong.
77GF Score

Get the complete analysis for UVRBF

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

$1.00
Price
$1.63
GF Value