Shih Her Technologies (ROCO:3551) Tax Provision: NT$-136 Mil (TTM As of Jun. 2026)

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ROCO:3551 Shih Her Technologies Inc ROCO:3551
89 GF Score
Price NT$177.50
GF Value NT$151.15
Valuation Modestly Overvalued
! 2 Warning Signs
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What is Shih Her Technologies Tax Provision?

Shih Her Technologies ROCO:3551 +0.85% 89 Tax Provision is NT$-136 Mil as of Jun. 2026. GuruFocus rates ROCO:3551 with a GF Score™ of 89/100 and a GF Value™ of NT$151.15 (Modestly Overvalued). The stock has 2 warning signs investors should review.

Shih Her Technologies's tax provision for the three months ended in Jun. 2026 was NT$-41 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was NT$-136 Mil.

Shih Her Technologies Tax Provision Historical Data

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The historical data trend for Shih Her Technologies'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.

Shih Her Technologies Tax Provision Chart

Shih Her Technologies 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 -86.05 -111.97 -99.96 -96.64 -110.57

Shih Her Technologies 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 -25.87 -24.76 -28.86 -40.87 -41.46
ROCO:3551
89GF Score
Shih Her Technologies Inc ROCO:3551
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Shih Her Technologies 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$-136 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$-136 Mil mean?
Shih Her Technologies (ROCO:3551) has a Tax Provision of NT$-136 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 Shih Her Technologies and its competitors.
Is Shih Her Technologies' Tax Provision too high?
Shih Her Technologies' current Tax Provision is NT$-136 Mil. Overall, Shih Her Technologies has a GF Score™ of 89/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Shih Her Technologies' Tax Provision compare to AMAT and LRCX?
Shih Her Technologies' Tax Provision of NT$-136 Mil can be compared against companies in the Semiconductors 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 Semiconductors company?
A good Tax Provision depends on the Semiconductors 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 Shih Her Technologies and its competitors. Shih Her Technologies's current Tax Provision is NT$-136 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shih Her Technologies stock overvalued right now?
Based on GuruFocus' analysis, Shih Her Technologies (ROCO:3551) is currently considered Modestly Overvalued. The stock's GF Value™ is NT$151.15, compared to a current price of NT$177.50 — trading 17.4% above its estimated fair value. The current Tax Provision is NT$-136 Mil. Shih Her Technologies' overall GF Score™ is 89/100 with 2 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 Shih Her Technologies (ROCO:3551), the current Tax Provision is NT$-136 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 Shih Her Technologies (ROCO:3551) Overvalued in 2026?

Based on GuruFocus' analysis, Shih Her Technologies stock appears to be overvalued. The current stock price of NT$177.50 is trading 17.4% above its estimated GF Value™ of NT$151.15. GuruFocus considers Shih Her Technologies to be Modestly Overvalued.

Key valuation signals for ROCO:3551:

  • Tax Provision: NT$-136 Mil
  • GF Value™: NT$151.15 vs. price of NT$177.50 (17.4% above fair value)
  • GF Score™: 89/100 with 2 warning signs

No single metric tells the full story. See the ROCO:3551 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shih Her Technologies Business Description

Address No.18, Renzheng Road, Hsinchu Industrial Zone, Hukou Township, Hsin-Chu, TWN, 30352
Shih Her Technologies Inc is a Taiwan-based company that regeneration cleaning, repair, sales, purchase, research & development, manufacturing, processing, and assembly of semiconductors, optoelectronic equipment and components. Geographically, the company operates in Taiwan; and China, of which it derives maximum revenue from Taiwan.
89GF Score

Get the complete analysis for ROCO:3551

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

NT$177.50
Price
NT$151.15
GF Value