Array (ROCO:3664) Tax Provision: NT$-15.4 Mil (TTM As of Mar. 2026)

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ROCO:3664 Array Inc ROCO:3664
47 GF Score
Price NT$5.79
GF Value NT$16.30
Valuation Possible Value Trap
! 8 Warning Signs
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What is Array Tax Provision?

Array ROCO:3664 +7.42% 47 Tax Provision is NT$-15.4 Mil as of Mar. 2026. GuruFocus rates ROCO:3664 with a GF Score™ of 47/100 and a GF Value™ of NT$16.30 (Possible Value Trap). The stock has 8 warning signs investors should review.

Array's tax provision for the three months ended in Mar. 2026 was NT$0.0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was NT$-15.4 Mil.

Array Tax Provision Historical Data

* Premium members only.

The historical data trend for Array'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.

Array Tax Provision Chart

Array 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 -10.47 2.90 -44.00 9.46 -15.39

Array 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 -0.02 0.24 -0.66 -14.95 0.00
ROCO:3664
47GF Score
Array Inc ROCO:3664
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Array 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 NT$-15.4 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$-15.4 Mil mean?
Array (ROCO:3664) has a Tax Provision of NT$-15.4 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 Array and its competitors.
Is Array's Tax Provision too high?
Array's current Tax Provision is NT$-15.4 Mil. Overall, Array has a GF Score™ of 47/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Array's Tax Provision compare to CSCO and MSI?
Array's Tax Provision of NT$-15.4 Mil can be compared against companies in the Hardware 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 Hardware company?
A good Tax Provision depends on the Hardware 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 Array and its competitors. Array's current Tax Provision is NT$-15.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Array stock overvalued right now?
Based on GuruFocus' analysis, Array (ROCO:3664) is currently considered Possible Value Trap. The stock's GF Value™ is NT$16.30, compared to a current price of NT$5.79 — trading 64.5% below its estimated fair value. The current Tax Provision is NT$-15.4 Mil. Array's overall GF Score™ is 47/100 with 8 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 Array (ROCO:3664), the current Tax Provision is NT$-15.4 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 Array (ROCO:3664) Overvalued in 2026?

Based on GuruFocus' analysis, Array stock appears to be undervalued. The current stock price of NT$5.79 is trading 64.5% below its estimated GF Value™ of NT$16.30. GuruFocus considers Array to be Possible Value Trap.

Key valuation signals for ROCO:3664:

  • Tax Provision: NT$-15.4 Mil
  • GF Value™: NT$16.30 vs. price of NT$5.79 (64.5% below fair value)
  • GF Score™: 47/100 with 8 warning signs

No single metric tells the full story. See the ROCO:3664 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Array Business Description

Address 1371 McCarthy Boulverad, Milpitas, CA, USA, 95035
Array Inc and its subsidiaries are engaged in the research and development, manufacturing and sales of network function platform products, network connectivity security systems and network traffic acceleration equipment. The Group provides network function platform solutions, application delivery controllers, virtual private networks, remote desktop connection solutions and application accelerators, along with related after-sales support and services. Its products include cybersecurity solutions such as Web App Firewall & DDoS Protection, SSL Intercept and Deep-AI Data Loss Prevention, and data center solutions such as Load Balancing & App Delivery, Network Traffic Broker and Network Functions Virtualization.
47GF Score

Get the complete analysis for ROCO:3664

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

NT$5.79
Price
NT$16.30
GF Value