Continental Holdings (TPE:3703) Tax Provision: NT$-342 Mil (TTM As of Mar. 2026)

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:3703 Continental Holdings Corp TPE:3703
76 GF Score
Price NT$20.60
GF Value NT$31.09
Valuation Possible Value Trap
! 6 Warning Signs
View Full Analysis

What is Continental Holdings Tax Provision?

Continental Holdings TPE:3703 76 Tax Provision is NT$-342 Mil as of Mar. 2026. GuruFocus rates TPE:3703 with a GF Score™ of 76/100 and a GF Value™ of NT$31.09 (Possible Value Trap). The stock has 6 warning signs investors should review.

Continental Holdings's tax provision for the three months ended in Mar. 2026 was NT$-21 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was NT$-342 Mil.


Continental Holdings Tax Provision Historical Data

* Premium members only.

The historical data trend for Continental Holdings'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.

Continental Holdings Tax Provision Chart

Continental Holdings 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 -318.80 -228.57 -379.88 -343.36 -373.62

Continental Holdings 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 -52.34 -46.73 -61.87 -212.68 -20.80
TPE:3703
76GF Score
Continental Holdings Corp TPE:3703
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Continental Holdings 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$-342 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$-342 Mil mean?
Continental Holdings (TPE:3703) has a Tax Provision of NT$-342 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 Continental Holdings and its competitors.
Is Continental Holdings' Tax Provision too high?
Continental Holdings' current Tax Provision is NT$-342 Mil. Overall, Continental Holdings has a GF Score™ of 76/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Continental Holdings' Tax Provision compare to PWR and FIX?
Continental Holdings' Tax Provision of NT$-342 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 Continental Holdings and its competitors. Continental Holdings's current Tax Provision is NT$-342 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Continental Holdings stock overvalued right now?
Based on GuruFocus' analysis, Continental Holdings (TPE:3703) is currently considered Possible Value Trap. The stock's GF Value™ is NT$31.09, compared to a current price of NT$20.60 — trading 33.7% below its estimated fair value. The current Tax Provision is NT$-342 Mil. Continental Holdings' overall GF Score™ is 76/100 with 6 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 Continental Holdings (TPE:3703), the current Tax Provision is NT$-342 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 Continental Holdings (TPE:3703) Overvalued in 2026?

Based on GuruFocus' analysis, Continental Holdings stock appears to be undervalued. The current stock price of NT$20.60 is trading 33.7% below its estimated GF Value™ of NT$31.09. GuruFocus considers Continental Holdings to be Possible Value Trap.

Key valuation signals for TPE:3703:

  • Tax Provision: NT$-342 Mil
  • GF Value™: NT$31.09 vs. price of NT$20.60 (33.7% below fair value)
  • GF Score™: 76/100 with 6 warning signs

No single metric tells the full story. See the TPE:3703 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Continental Holdings Business Description

Address No. 95, Dun-Hua South Road, Section 2, 23rd Floor, Da\'an District, Taipei, TWN, 106
Continental Holdings Corp has an investment portfolio covers three business sectors: Construction Engineering, Real Estate Development, and Environmental Project Development & Water Treatment businesses. Its segments include Construction Engineering: civil construction and building construction; Real Estate Development: real estate development and lease; Environmental Project Development & Water Treatment: expertise in processing sewage, industrial wastewater, solid waste, etc; Investment: to supervise and monitor each operating segment's operation, and control and allocate each operating segment's operating resources. The majority of the revenue is derived from the Construction Engineering segment.
76GF Score

Get the complete analysis for TPE:3703

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

NT$20.60
Price
NT$31.09
GF Value