Lotes Co (TPE:3533) Tax Provision: NT$-2,244 Mil (TTM As of Dec. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

TPE:3533 Lotes Co Ltd TPE:3533
68 GF Score
Price NT$1,955.00
View Full Analysis

What is Lotes Co Tax Provision?

Lotes Co TPE:3533 -0.76% 68 Tax Provision is NT$-2,244 Mil as of Dec. 2025. GuruFocus rates TPE:3533 with a GF Score™ of 68/100.

Lotes Co's tax provision for the three months ended in Dec. 2025 was NT$-649 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was NT$-2,244 Mil.

Lotes Co Tax Provision Historical Data

* Premium members only.

The historical data trend for Lotes 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.

Lotes Co Tax Provision Chart

Lotes 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 -1,021.17 -22.35 -1,793.45 -2,487.79 -2,243.83

Lotes Co Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25
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 -687.03 -572.78 -456.51 -565.42 -649.11
TPE:3533
68GF Score
Lotes Co Ltd TPE:3533
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Lotes Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was NT$-2,244 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$-2,244 Mil mean?
Lotes Co (TPE:3533) has a Tax Provision of NT$-2,244 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Lotes Co and its competitors.
Is Lotes Co's Tax Provision too high?
Lotes Co's current Tax Provision is NT$-2,244 Mil. Overall, Lotes Co has a GF Score™ of 68/100, reflecting its overall financial health beyond just this single metric.
How does Lotes Co's Tax Provision compare to APH and GLW?
Lotes Co's Tax Provision of NT$-2,244 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 Lotes Co and its competitors. Lotes Co's current Tax Provision is NT$-2,244 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Lotes Co stock overvalued right now?
Lotes Co (TPE:3533) has a current Tax Provision of NT$-2,244 Mil. The current Tax Provision is NT$-2,244 Mil. Lotes Co's overall GF Score™ is 68/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Lotes Co (TPE:3533), the current Tax Provision is NT$-2,244 Mil as of Dec. 2025. 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.

Lotes Co Business Description

Address No. 15, Wuxun Street, Anle District, Keelung, TWN, 204
Lotes Co Ltd is principally engaged in the sale and purchase of various hardware parts and components, the manufacturing and processing of various terminals and their connectors, the import and export business in connection with the preceding item and the agency of the preceding item in connection with the tender quotation and distribution of products of domestic and foreign manufacturers. The company's product offerings include Socket, Liquid Cooling Solution, Memory Connector, Slot / Edge Card, Compression Connector, etc. Geographically, the majority of revenue is derived from Mainland China, followed by Taiwan and Other countries.
68GF Score

Get the complete analysis for TPE:3533

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

NT$1,955.00
Price