Harboes Bryggeri AS (FRA:DX4) Tax Provision: €-2.0 Mil (TTM As of Apr. 2026)

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FRA:DX4 Harboes Bryggeri AS FRA:DX4
66 GF Score
Price €14.46
GF Value €15.97
! 5 Warning Signs
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What is Harboes Bryggeri AS Tax Provision?

Harboes Bryggeri AS FRA:DX4 66 Tax Provision is €-2.0 Mil as of Apr. 2026. GuruFocus rates FRA:DX4 with a GF Score™ of 66/100 and a GF Value™ of €15.97. The stock has 5 warning signs investors should review.

Harboes Bryggeri AS's tax provision for the three months ended in Apr. 2026 was €-1.1 Mil. Its tax provision for the trailing twelve months (TTM) ended in Apr. 2026 was €-2.0 Mil.

Harboes Bryggeri AS Tax Provision Historical Data

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The historical data trend for Harboes Bryggeri AS'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.

Harboes Bryggeri AS Tax Provision Chart

Harboes Bryggeri AS Annual Data
Trend Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23 Apr24 Apr25 Apr26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.37 0.63 -1.76 -1.52 -1.43

Harboes Bryggeri AS Quarterly Data
Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25 Apr25 Jul25 Oct25 Jan26 Apr26
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 0.34 -0.65 -0.31 0.03 -1.06
FRA:DX4
66GF Score
Harboes Bryggeri AS FRA:DX4
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Harboes Bryggeri AS Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Apr. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was €-2.0 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 €-2.0 Mil mean?
Harboes Bryggeri AS (FRA:DX4) has a Tax Provision of €-2.0 Mil as of Apr. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Harboes Bryggeri AS and its competitors.
Is Harboes Bryggeri AS's Tax Provision too high?
Harboes Bryggeri AS's current Tax Provision is €-2.0 Mil. Overall, Harboes Bryggeri AS has a GF Score™ of 66/100, reflecting its overall financial health beyond just this single metric.
How does Harboes Bryggeri AS's Tax Provision compare to BUD and STZ?
Harboes Bryggeri AS's Tax Provision of €-2.0 Mil can be compared against companies in the Beverages - Alcoholic 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 Beverages - Alcoholic company?
A good Tax Provision depends on the Beverages - Alcoholic 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 Harboes Bryggeri AS and its competitors. Harboes Bryggeri AS's current Tax Provision is €-2.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Harboes Bryggeri AS stock overvalued right now?
Harboes Bryggeri AS (FRA:DX4) has a current Tax Provision of €-2.0 Mil. The stock's GF Value™ is €15.97, compared to a current price of €14.46 — trading 9.5% below its estimated fair value. The current Tax Provision is €-2.0 Mil. Harboes Bryggeri AS's overall GF Score™ is 66/100 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 Harboes Bryggeri AS (FRA:DX4), the current Tax Provision is €-2.0 Mil as of Apr. 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 Harboes Bryggeri AS (FRA:DX4) Overvalued in 2026?

Based on GuruFocus' analysis, Harboes Bryggeri AS stock appears to be undervalued. The current stock price of €14.46 is trading 9.5% below its estimated GF Value™ of €15.97.

Key valuation signals for FRA:DX4:

  • Tax Provision: €-2.0 Mil
  • GF Value™: €15.97 vs. price of €14.46 (9.5% below fair value)
  • GF Score™: 66/100 with 5 warning signs

No single metric tells the full story. See the FRA:DX4 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Harboes Bryggeri AS Business Description

Other Exchanges 0ENE:UKHARB B:Denmark
Address Spegerborgvej 34, Skaelskor, DNK, 4230
Harboes Bryggeri AS is a Denmark-based company which is engaged in the production and sale of alcoholic and non-alcoholic beverages. The product portfolio of the company includes beer, soft drinks, non-alcoholic malt and dark malt, energy drinks, juices, ciders, water, and others. Harboes has its presence in Denmark, Germany, and other countries. The majority of the company's revenue comes from Germany.
66GF Score

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

€14.46
Price
€15.97
GF Value