ATE Energy International Co (ROCO:6179) Tax Provision: NT$-57 Mil (TTM As of Jun. 2026)

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ROCO:6179 ATE Energy International Co Ltd ROCO:6179
64 GF Score
Price NT$36.40
GF Value NT$31.54
Valuation Modestly Overvalued
! 10 Warning Signs
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What is ATE Energy International Co Tax Provision?

ATE Energy International Co ROCO:6179 +9.97% 64 Tax Provision is NT$-57 Mil as of Jun. 2026. GuruFocus rates ROCO:6179 with a GF Score™ of 64/100 and a GF Value™ of NT$31.54 (Modestly Overvalued). The stock has 10 warning signs investors should review.

ATE Energy International Co's tax provision for the three months ended in Jun. 2026 was NT$-34 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was NT$-57 Mil.

ATE Energy International Co Tax Provision Historical Data

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The historical data trend for ATE Energy International 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.

ATE Energy International Co Tax Provision Chart

ATE Energy International 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 -36.71 0.31 -49.59 -26.56 -24.10

ATE Energy International 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 -13.03 0.21 -8.40 -14.72 -34.43
ROCO:6179
64GF Score
ATE Energy International Co Ltd ROCO:6179
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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ATE Energy International 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$-57 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$-57 Mil mean?
ATE Energy International Co (ROCO:6179) has a Tax Provision of NT$-57 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 ATE Energy International Co and its competitors.
Is ATE Energy International Co's Tax Provision too high?
ATE Energy International Co's current Tax Provision is NT$-57 Mil. Overall, ATE Energy International Co has a GF Score™ of 64/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does ATE Energy International Co's Tax Provision compare to PWR and FIX?
ATE Energy International Co's Tax Provision of NT$-57 Mil can be compared against companies in the Construction 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 Construction company?
A good Tax Provision depends on the Construction 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 ATE Energy International Co and its competitors. ATE Energy International Co's current Tax Provision is NT$-57 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ATE Energy International Co stock overvalued right now?
Based on GuruFocus' analysis, ATE Energy International Co (ROCO:6179) is currently considered Modestly Overvalued. The stock's GF Value™ is NT$31.54, compared to a current price of NT$36.40 — trading 15.4% above its estimated fair value. The current Tax Provision is NT$-57 Mil. ATE Energy International Co's overall GF Score™ is 64/100 with 10 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 ATE Energy International Co (ROCO:6179), the current Tax Provision is NT$-57 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 ATE Energy International Co (ROCO:6179) Overvalued in 2026?

Based on GuruFocus' analysis, ATE Energy International Co stock appears to be overvalued. The current stock price of NT$36.40 is trading 15.4% above its estimated GF Value™ of NT$31.54. GuruFocus considers ATE Energy International Co to be Modestly Overvalued.

Key valuation signals for ROCO:6179:

  • Tax Provision: NT$-57 Mil
  • GF Value™: NT$31.54 vs. price of NT$36.40 (15.4% above fair value)
  • GF Score™: 64/100 with 10 warning signs

No single metric tells the full story. See the ROCO:6179 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

ATE Energy International Co Business Description

Address No. 96, Sec. 1, Xintai 5th Road, Building C, 22nd Floor, Xizhi District, New Taipei City, TWN
ATE Energy International Co Ltd is engaged in the research, development, manufacturing, and trading of computer software, hardware, and peripheral equipment, and in the manufacturing of data storage and processing equipment and electronic components. The segments of the company are the Construction segment, the Electricity segment, and the Other operating segments. The company generates maximum revenue from the Construction segment, engaged in Construction, equipment maintenance, and labor assignment.
64GF Score

Get the complete analysis for ROCO:6179

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

NT$36.40
Price
NT$31.54
GF Value