Esotiq & Henderson (FRA:K4Q) Tax Rate %: -7.99% (As of Mar. 2026)

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FRA:K4Q Esotiq & Henderson SA FRA:K4Q
78 GF Score
Price €8.40
GF Value €10.53
Valuation Modestly Undervalued
! 7 Warning Signs
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What is Esotiq & Henderson Tax Rate %?

Esotiq & Henderson FRA:K4Q 78 Tax Rate % is -7.99% as of Mar. 2026. GuruFocus rates FRA:K4Q with a GF Score™ of 78/100 and a GF Value™ of €10.53 (Modestly Undervalued). The stock has 7 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Esotiq & Henderson's Tax Expense for the three months ended in Mar. 2026 was €0.04 Mil. Esotiq & Henderson's Pre-Tax Income for the three months ended in Mar. 2026 was €-0.46 Mil. Therefore, Esotiq & Henderson's Tax Rate % for the quarter that ended in Mar. 2026 was -7.99%.

Esotiq & Henderson Tax Rate % Related Terms

Esotiq & Henderson Tax Rate % Historical Data

* Premium members only.

The historical data trend for Esotiq & Henderson's Tax Rate % 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.

Esotiq & Henderson Tax Rate % Chart

Esotiq & Henderson Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 21.12 19.13 19.40 20.09 18.09

Esotiq & Henderson Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Rate % 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 160.71 16.54 7.55 24.05 -7.99
FRA:K4Q
78GF Score
Esotiq & Henderson SA FRA:K4Q
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Esotiq & Henderson Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Esotiq & Henderson's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2025 )/Pre-Tax Income (A: Dec. 2025 )
=0.397/2.195
=18.09 %

Esotiq & Henderson's Tax Rate % for the quarter that ended in Mar. 2026 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2026 )/Pre-Tax Income (Q: Mar. 2026 )
=0.037/-0.463
=-7.99 %

* 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 Rate % →
What does a Tax Rate % of -7.99% mean?
Esotiq & Henderson (FRA:K4Q) has a Tax Rate % of -7.99% as of Mar. 2026.
Is Esotiq & Henderson's Tax Rate % too high?
Esotiq & Henderson's current Tax Rate % is -7.99%. Overall, Esotiq & Henderson has a GF Score™ of 78/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Esotiq & Henderson's Tax Rate % compare to RL and LEVI?
Esotiq & Henderson's Tax Rate % of -7.99% can be compared against companies in the Manufacturing - Apparel & Accessories industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Manufacturing - Apparel & Accessories company?
A good Tax Rate % depends on the Manufacturing - Apparel & Accessories industry context. However, Tax Rate % 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 Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Esotiq & Henderson's current Tax Rate % is -7.99%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Esotiq & Henderson stock overvalued right now?
Based on GuruFocus' analysis, Esotiq & Henderson (FRA:K4Q) is currently considered Modestly Undervalued. The stock's GF Value™ is €10.53, compared to a current price of €8.40 — trading 20.2% below its estimated fair value. The current Tax Rate % is -7.99%. Esotiq & Henderson's overall GF Score™ is 78/100 with 7 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Esotiq & Henderson (FRA:K4Q), the current Tax Rate % is -7.99% 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 Esotiq & Henderson (FRA:K4Q) Overvalued in 2026?

Based on GuruFocus' analysis, Esotiq & Henderson stock appears to be undervalued. The current stock price of €8.40 is trading 20.2% below its estimated GF Value™ of €10.53. GuruFocus considers Esotiq & Henderson to be Modestly Undervalued.

Key valuation signals for FRA:K4Q:

  • Tax Rate %: -7.99%
  • GF Value™: €10.53 vs. price of €8.40 (20.2% below fair value)
  • GF Score™: 78/100 with 7 warning signs

No single metric tells the full story. See the FRA:K4Q stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Esotiq & Henderson Business Description

Other Exchanges EAH:Poland
Address ulica Szybowcowa 8A, Gdansk, POL, 80-298
Esotiq & Henderson SA manufactures and distributes branded underwear products. The Company offers basic, premium and fashion underwear products for both men and women. It also offers a wide range of underwear, bathing suits and pyjamas that follow universal trends as well as a selection of cosmetics and perfumes.
78GF Score

Get the complete analysis for FRA:K4Q

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

€8.40
Price
€10.53
GF Value