Hi-Lai Foods Co (ROCO:1268) Tax Provision: NT$-124 Mil (TTM As of Jun. 2026)

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ROCO:1268 Hi-Lai Foods Co Ltd ROCO:1268
81 GF Score
Price NT$180.00
GF Value NT$183.01
Valuation Fairly Valued
! 5 Warning Signs
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What is Hi-Lai Foods Co Tax Provision?

Hi-Lai Foods Co ROCO:1268 -0.28% 81 Tax Provision is NT$-124 Mil as of Jun. 2026. GuruFocus rates ROCO:1268 with a GF Score™ of 81/100 and a GF Value™ of NT$183.01 (Fairly Valued). The stock has 5 warning signs investors should review.

Hi-Lai Foods Co's tax provision for the three months ended in Jun. 2026 was NT$-24 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was NT$-124 Mil.

Hi-Lai Foods Co Tax Provision Historical Data

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The historical data trend for Hi-Lai Foods Co'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.

Hi-Lai Foods Co Tax Provision Chart

Hi-Lai Foods Co 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 -13.36 -11.15 -64.28 -101.34 -104.68

Hi-Lai Foods Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -20.21 -12.35 -24.81 -62.53 -24.36
ROCO:1268
81GF Score
Hi-Lai Foods Co Ltd ROCO:1268
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Hi-Lai Foods Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was NT$-124 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 NT$-124 Mil mean?
Hi-Lai Foods Co (ROCO:1268) has a Tax Provision of NT$-124 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Hi-Lai Foods Co and its competitors.
Is Hi-Lai Foods Co's Tax Provision too high?
Hi-Lai Foods Co's current Tax Provision is NT$-124 Mil. Overall, Hi-Lai Foods Co has a GF Score™ of 81/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Hi-Lai Foods Co's Tax Provision compare to MCD and SBUX?
Hi-Lai Foods Co's Tax Provision of NT$-124 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Tax Provision depends on the Restaurants 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 Hi-Lai Foods Co and its competitors. Hi-Lai Foods Co's current Tax Provision is NT$-124 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Hi-Lai Foods Co stock overvalued right now?
Based on GuruFocus' analysis, Hi-Lai Foods Co (ROCO:1268) is currently considered Fairly Valued. The stock's GF Value™ is NT$183.01, compared to a current price of NT$180.00 — trading 1.6% below its estimated fair value. The current Tax Provision is NT$-124 Mil. Hi-Lai Foods Co's overall GF Score™ is 81/100 with 5 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 Hi-Lai Foods Co (ROCO:1268), the current Tax Provision is NT$-124 Mil as of Jun. 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 Hi-Lai Foods Co (ROCO:1268) Overvalued in 2026?

Based on GuruFocus' analysis, Hi-Lai Foods Co stock appears to be undervalued. The current stock price of NT$180.00 is trading 1.6% below its estimated GF Value™ of NT$183.01. GuruFocus considers Hi-Lai Foods Co to be Fairly Valued.

Key valuation signals for ROCO:1268:

  • Tax Provision: NT$-124 Mil
  • GF Value™: NT$183.01 vs. price of NT$180.00 (1.6% below fair value)
  • GF Score™: 81/100 with 5 warning signs

No single metric tells the full story. See the ROCO:1268 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Hi-Lai Foods Co Business Description

Address No.266, Chenggong 1st Road, 21st Floor - 1, Qianjin District, Kaohsiung, TWN, 801
Hi-Lai Foods Co Ltd is a Taiwan-based food and beverages company. The company has large team of chefs and a professional brand marketing team, continuously developing new food, beverage, and dessert products, coupled with high-quality service and ambiance to attract diverse consumer groups.
81GF Score

Get the complete analysis for ROCO:1268

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

NT$180.00
Price
NT$183.01
GF Value