CMC Magnetics (TPE:2323) Tax Provision: NT$-460 Mil (TTM As of Mar. 2026)

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TPE:2323 CMC Magnetics Corp TPE:2323
62 GF Score
Price NT$10.30
GF Value NT$11.40
Valuation Modestly Undervalued
! 5 Warning Signs
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What is CMC Magnetics Tax Provision?

CMC Magnetics TPE:2323 +1.48% 62 Tax Provision is NT$-460 Mil as of Mar. 2026. GuruFocus rates TPE:2323 with a GF Score™ of 62/100 and a GF Value™ of NT$11.40 (Modestly Undervalued). The stock has 5 warning signs investors should review.

CMC Magnetics's tax provision for the three months ended in Mar. 2026 was NT$-163 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was NT$-460 Mil.

CMC Magnetics Tax Provision Historical Data

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The historical data trend for CMC Magnetics'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.

CMC Magnetics Tax Provision Chart

CMC Magnetics 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 -147.24 -146.42 -44.73 -69.29 -296.17

CMC Magnetics 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 0.50 10.62 -35.56 -271.73 -163.41
TPE:2323
62GF Score
CMC Magnetics Corp TPE:2323
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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CMC Magnetics 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$-460 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$-460 Mil mean?
CMC Magnetics (TPE:2323) has a Tax Provision of NT$-460 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 CMC Magnetics and its competitors.
Is CMC Magnetics' Tax Provision too high?
CMC Magnetics' current Tax Provision is NT$-460 Mil. Overall, CMC Magnetics has a GF Score™ of 62/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does CMC Magnetics' Tax Provision compare to DELL and ANET?
CMC Magnetics' Tax Provision of NT$-460 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 CMC Magnetics and its competitors. CMC Magnetics's current Tax Provision is NT$-460 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CMC Magnetics stock overvalued right now?
Based on GuruFocus' analysis, CMC Magnetics (TPE:2323) is currently considered Modestly Undervalued. The stock's GF Value™ is NT$11.40, compared to a current price of NT$10.30 — trading 9.6% below its estimated fair value. The current Tax Provision is NT$-460 Mil. CMC Magnetics' overall GF Score™ is 62/100 with 5 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 CMC Magnetics (TPE:2323), the current Tax Provision is NT$-460 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 CMC Magnetics (TPE:2323) Overvalued in 2026?

Based on GuruFocus' analysis, CMC Magnetics stock appears to be undervalued. The current stock price of NT$10.30 is trading 9.6% below its estimated GF Value™ of NT$11.40. GuruFocus considers CMC Magnetics to be Modestly Undervalued.

Key valuation signals for TPE:2323:

  • Tax Provision: NT$-460 Mil
  • GF Value™: NT$11.40 vs. price of NT$10.30 (9.6% below fair value)
  • GF Score™: 62/100 with 5 warning signs

No single metric tells the full story. See the TPE:2323 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

CMC Magnetics Business Description

Address No. 53, Minquan West Road, 15th Floor, Zhongshan District, Taipei City, TWN, 104026
CMC Magnetics Corp is mainly engaged in the manufacturing and sale of consumer electronic products, including optical discs, as well as the acquisition of film agency rights and the production and distribution of digital discs and Blu-ray discs for sales. Its products include M-disc, CMC Pro, HP CD, and data storage products. Its segments are: the Storage Media segment, which generates the maximum revenue and is engaged in the manufacturing and sale of consumer electronic products, including optical discs; the Other Optoelectronic segment, which manufactures and sells panels; the Investment segment, which invests in various businesses; and the Other Segment. Europe generates the maximum revenue for the Group.
62GF Score

Get the complete analysis for TPE:2323

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

NT$10.30
Price
NT$11.40
GF Value