Essentra (FRA:HOF) Tax Provision: €1.8 Mil (TTM As of Dec. 2025)


FRA:HOF Essentra PLC FRA:HOF
61 GF Score
Price €0.97
GF Value €1.69
! 4 Warning Signs
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What is Essentra Tax Provision?

Essentra FRA:HOF -0.52% 61 Tax Provision is €1.8 Mil as of Dec. 2025. GuruFocus rates FRA:HOF with a GF Score™ of 61/100 and a GF Value™ of €1.69. The stock has 4 warning signs investors should review.

Essentra's tax provision for the six months ended in Dec. 2025 was €3.0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was €1.8 Mil.

Essentra Tax Provision Historical Data

* Premium members only.

The historical data trend for Essentra'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.

Essentra Tax Provision Chart

Essentra 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 -5.77 2.30 1.28 7.37 1.83

Essentra Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 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 4.30 -1.77 9.18 -1.18 2.97
FRA:HOF
61GF Score
Essentra PLC FRA:HOF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Essentra Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was €1.8 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 €1.8 Mil mean?
Essentra (FRA:HOF) has a Tax Provision of €1.8 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 Essentra and its competitors.
Is Essentra's Tax Provision too high?
Essentra's current Tax Provision is €1.8 Mil. Overall, Essentra has a GF Score™ of 61/100, reflecting its overall financial health beyond just this single metric.
How does Essentra's Tax Provision compare to LIN and SHW?
Essentra's Tax Provision of €1.8 Mil can be compared against companies in the Chemicals 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 Chemicals company?
A good Tax Provision depends on the Chemicals 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 Essentra and its competitors. Essentra's current Tax Provision is €1.8 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Essentra stock overvalued right now?
Essentra (FRA:HOF) has a current Tax Provision of €1.8 Mil. The stock's GF Value™ is €1.69, compared to a current price of €0.97 — trading 42.9% below its estimated fair value. The current Tax Provision is €1.8 Mil. Essentra's overall GF Score™ is 61/100 with 4 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 Essentra (FRA:HOF), the current Tax Provision is €1.8 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.

Is Essentra (FRA:HOF) Overvalued in 2026?

Based on GuruFocus' analysis, Essentra stock appears to be undervalued. The current stock price of €0.97 is trading 42.9% below its estimated GF Value™ of €1.69.

Key valuation signals for FRA:HOF:

  • Tax Provision: €1.8 Mil
  • GF Value™: €1.69 vs. price of €0.97 (42.9% below fair value)
  • GF Score™: 61/100 with 4 warning signs

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

Essentra Business Description

Other Exchanges FLRAF:USAESNTl:UKESNT:UK
Address Langford Locks, Kidlington, Oxford, GBR, OX5 1HX
Essentra PLC is a provider of essential components and solutions, focusing on the manufacture and distribution of plastic injection moulded, vinyl dip moulded and metal items. It serves various industries, including equipment manufacturing, automotive, fabrication, electronics, medical and renewable energy. Its product offerings include caps, plugs, cable management, fasteners, security seals and access hardware. The company's geographical segments include EMEA, Americas, and APAC. It generates the majority of its revenue from the EMEA region.
61GF Score

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

€0.97
Price
€1.69
GF Value