Wholetech System Hitech (ROCO:3402) Tax Provision: NT$-197 Mil (TTM As of Dec. 2025)

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ROCO:3402 Wholetech System Hitech Ltd ROCO:3402
70 GF Score
Price NT$122.00
GF Value NT$100.24
Valuation Modestly Overvalued
! 1 Warning Sign
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What is Wholetech System Hitech Tax Provision?

Wholetech System Hitech ROCO:3402 +9.91% 70 Tax Provision is NT$-197 Mil as of Dec. 2025. GuruFocus rates ROCO:3402 with a GF Score™ of 70/100 and a GF Value™ of NT$100.24 (Modestly Overvalued). The stock has 1 warning sign investors should review.

Wholetech System Hitech's tax provision for the three months ended in Dec. 2025 was NT$-39 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was NT$-197 Mil.

Wholetech System Hitech Tax Provision Historical Data

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The historical data trend for Wholetech System Hitech'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.

Wholetech System Hitech Tax Provision Chart

Wholetech System Hitech 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 -93.30 -140.30 -136.66 -175.18 -196.53

Wholetech System Hitech Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25
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 -41.11 -39.81 -67.32 -50.08 -39.31
ROCO:3402
70GF Score
Wholetech System Hitech Ltd ROCO:3402
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Wholetech System Hitech 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 NT$-197 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$-197 Mil mean?
Wholetech System Hitech (ROCO:3402) has a Tax Provision of NT$-197 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 Wholetech System Hitech and its competitors.
Is Wholetech System Hitech's Tax Provision too high?
Wholetech System Hitech's current Tax Provision is NT$-197 Mil. Overall, Wholetech System Hitech has a GF Score™ of 70/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Wholetech System Hitech's Tax Provision compare to GEV and ETN?
Wholetech System Hitech's Tax Provision of NT$-197 Mil can be compared against companies in the Industrial Products 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 Industrial Products company?
A good Tax Provision depends on the Industrial Products 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 Wholetech System Hitech and its competitors. Wholetech System Hitech's current Tax Provision is NT$-197 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Wholetech System Hitech stock overvalued right now?
Based on GuruFocus' analysis, Wholetech System Hitech (ROCO:3402) is currently considered Modestly Overvalued. The stock's GF Value™ is NT$100.24, compared to a current price of NT$122.00 — trading 21.7% above its estimated fair value. The current Tax Provision is NT$-197 Mil. Wholetech System Hitech's overall GF Score™ is 70/100 with 1 warning sign 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 Wholetech System Hitech (ROCO:3402), the current Tax Provision is NT$-197 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 Wholetech System Hitech (ROCO:3402) Overvalued in 2026?

Based on GuruFocus' analysis, Wholetech System Hitech stock appears to be overvalued. The current stock price of NT$122.00 is trading 21.7% above its estimated GF Value™ of NT$100.24. GuruFocus considers Wholetech System Hitech to be Modestly Overvalued.

Key valuation signals for ROCO:3402:

  • Tax Provision: NT$-197 Mil
  • GF Value™: NT$100.24 vs. price of NT$122.00 (21.7% above fair value)
  • GF Score™: 70/100 with 1 warning sign

No single metric tells the full story. See the ROCO:3402 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Wholetech System Hitech Business Description

Address No. 14, Donghua Road, 8th Floor-1, Xiangshan District, Hsinchu City, TWN, 300061
Wholetech System Hitech Ltd is engaged in the design and construction of processing pipeline projects and clean room projects. It designs, plans, constructs, and tests Bulk Gas Systems, Specialty Gas Supply Systems, Pumping & Exhaust Piping System design and Gas cabinets, Gas Rack VMB, and VMP, among others.
70GF Score

Get the complete analysis for ROCO:3402

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

NT$122.00
Price
NT$100.24
GF Value