Xxentria Technology Materials (ROCO:8942) Tax Provision: NT$-57 Mil (TTM As of Jun. 2026)

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ROCO:8942 Xxentria Technology Materials Corp ROCO:8942
67 GF Score
Price NT$42.45
GF Value NT$28.49
Valuation Significantly Overvalued
! 10 Warning Signs
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What is Xxentria Technology Materials Tax Provision?

Xxentria Technology Materials ROCO:8942 +0.47% 67 Tax Provision is NT$-57 Mil as of Jun. 2026. GuruFocus rates ROCO:8942 with a GF Score™ of 67/100 and a GF Value™ of NT$28.49 (Significantly Overvalued). The stock has 10 warning signs investors should review.

Xxentria Technology Materials's tax provision for the three months ended in Jun. 2026 was NT$-35 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was NT$-57 Mil.

Xxentria Technology Materials Tax Provision Historical Data

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The historical data trend for Xxentria Technology Materials'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.

Xxentria Technology Materials Tax Provision Chart

Xxentria Technology Materials 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 -210.26 -432.93 -397.49 -263.29 -102.58

Xxentria Technology Materials 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 -17.45 -14.27 7.10 -14.91 -35.41
ROCO:8942
67GF Score
Xxentria Technology Materials Corp ROCO:8942
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Xxentria Technology Materials 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$-57 Mil mean?
Xxentria Technology Materials (ROCO:8942) has a Tax Provision of NT$-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 Xxentria Technology Materials and its competitors.
Is Xxentria Technology Materials' Tax Provision too high?
Xxentria Technology Materials' current Tax Provision is NT$-57 Mil. Overall, Xxentria Technology Materials has a GF Score™ of 67/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Xxentria Technology Materials' Tax Provision compare to AA and CENX?
Xxentria Technology Materials' Tax Provision of NT$-57 Mil can be compared against companies in the Metals & Mining 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 Metals & Mining company?
A good Tax Provision depends on the Metals & Mining 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 Xxentria Technology Materials and its competitors. Xxentria Technology Materials'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 Xxentria Technology Materials stock overvalued right now?
Based on GuruFocus' analysis, Xxentria Technology Materials (ROCO:8942) is currently considered Significantly Overvalued. The stock's GF Value™ is NT$28.49, compared to a current price of NT$42.45 — trading 49% above its estimated fair value. The current Tax Provision is NT$-57 Mil. Xxentria Technology Materials' overall GF Score™ is 67/100 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 Xxentria Technology Materials (ROCO:8942), 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 Xxentria Technology Materials (ROCO:8942) Overvalued in 2026?

Based on GuruFocus' analysis, Xxentria Technology Materials stock appears to be overvalued. The current stock price of NT$42.45 is trading 49% above its estimated GF Value™ of NT$28.49. GuruFocus considers Xxentria Technology Materials to be Significantly Overvalued.

Key valuation signals for ROCO:8942:

  • Tax Provision: NT$-57 Mil
  • GF Value™: NT$28.49 vs. price of NT$42.45 (49% above fair value)
  • GF Score™: 67/100 with 10 warning signs

No single metric tells the full story. See the ROCO:8942 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Xxentria Technology Materials Business Description

Address No. 16, Lane 10, Zhongshan Road, Rende District, Tainan, TWN, 717
Xxentria Technology Materials Corp is engaged in the manufacturing, processing, import, and export of aluminum composite panels, plastic panels, plastic strips, foamed plastic panels, foamed plastic strips, electronic components, and building materials; processing and assembly of aluminum-plastic composite panels; interior design, surface treatment, heat treatment, and manufacturing and sales of other metal products. It serves the architectural, solar, and transportation sectors. The company's reportable segments are Composite Panels, which generate maximum revenue, Real estates Sales Department, Electronic Commerce Department and All others. Geographically, it derives a substantial part of its revenue from the Americas, and the rest from Asia and other regions.
67GF Score

Get the complete analysis for ROCO:8942

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

NT$42.45
Price
NT$28.49
GF Value