ENDO Lighting (FRA:II8) Tax Provision: €-9.0 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.

FRA:II8 ENDO Lighting Corp FRA:II8
80 GF Score
Price €13.50
GF Value €8.93
! 3 Warning Signs
View Full Analysis

What is ENDO Lighting Tax Provision?

ENDO Lighting FRA:II8 -0.74% 80 Tax Provision is €-9.0 Mil as of Mar. 2026. GuruFocus rates FRA:II8 with a GF Score™ of 80/100 and a GF Value™ of €8.93. The stock has 3 warning signs investors should review.

ENDO Lighting's tax provision for the three months ended in Mar. 2026 was €-2.6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-9.0 Mil.

ENDO Lighting Tax Provision Historical Data

* Premium members only.

The historical data trend for ENDO Lighting'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.

ENDO Lighting Tax Provision Chart

ENDO Lighting Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -7.29 -2.32 -6.59 -3.80 -8.41

ENDO Lighting Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -2.04 -1.34 -2.67 -2.63 -2.35
FRA:II8
80GF Score
ENDO Lighting Corp FRA:II8
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

ENDO Lighting 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 €-9.0 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 €-9.0 Mil mean?
ENDO Lighting (FRA:II8) has a Tax Provision of €-9.0 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 ENDO Lighting and its competitors.
Is ENDO Lighting's Tax Provision too high?
ENDO Lighting's current Tax Provision is €-9.0 Mil. Overall, ENDO Lighting has a GF Score™ of 80/100, reflecting its overall financial health beyond just this single metric.
How does ENDO Lighting's Tax Provision compare to SN and SGI?
ENDO Lighting's Tax Provision of €-9.0 Mil can be compared against companies in the Furnishings, Fixtures & Appliances 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 Furnishings, Fixtures & Appliances company?
A good Tax Provision depends on the Furnishings, Fixtures & Appliances 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 ENDO Lighting and its competitors. ENDO Lighting's current Tax Provision is €-9.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ENDO Lighting stock overvalued right now?
ENDO Lighting (FRA:II8) has a current Tax Provision of €-9.0 Mil. The stock's GF Value™ is €8.93, compared to a current price of €13.50 — trading 51.2% above its estimated fair value. The current Tax Provision is €-9.0 Mil. ENDO Lighting's overall GF Score™ is 80/100 with 3 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 ENDO Lighting (FRA:II8), the current Tax Provision is €-9.0 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 ENDO Lighting (FRA:II8) Overvalued in 2026?

Based on GuruFocus' analysis, ENDO Lighting stock appears to be overvalued. The current stock price of €13.50 is trading 51.2% above its estimated GF Value™ of €8.93.

Key valuation signals for FRA:II8:

  • Tax Provision: €-9.0 Mil
  • GF Value™: €8.93 vs. price of €13.50 (51.2% above fair value)
  • GF Score™: 80/100 with 3 warning signs

No single metric tells the full story. See the FRA:II8 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

ENDO Lighting Business Description

Other Exchanges 6932:Japan
Address 1-6-19 Honmachi, Osaka, JPN
ENDO Lighting Corp is a Japanese-based lighting equipment manufacturer. The company is organized into segments by product or service based on its business divisions. The reportable segments are the Lighting Equipment-related Business, the Environment-related Business, and the Interior Furniture Business. The Lighting Equipment Related Business principally involves the manufacture and sale of lighting equipment. The Environment-related Business focuses on the sale of energy-saving equipment and the rental of lighting fixtures and energy-saving devices. The Interior Furniture Business is mainly engaged in the sale of interior furniture and accessories.
80GF Score

Get the complete analysis for FRA:II8

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

€13.50
Price
€8.93
GF Value