POELF (The Navigator Co) Tax Rate %: -11.58% (As of Mar. 2026)


POELF The Navigator Co SA POELF
92 GF Score
Price $3.60
GF Value $3.68
! 4 Warning Signs
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What is The Navigator Co Tax Rate %?

The Navigator Co POELF 92 Tax Rate % is -11.58% as of Mar. 2026. GuruFocus rates POELF with a GF Score™ of 92/100 and a GF Value™ of $3.68. The stock has 4 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. The Navigator Co's Tax Expense for the three months ended in Mar. 2026 was $-2 Mil. The Navigator Co's Pre-Tax Income for the three months ended in Mar. 2026 was $18 Mil. Therefore, The Navigator Co's Tax Rate % for the quarter that ended in Mar. 2026 was -11.58%.

The Navigator Co Tax Rate % Related Terms

The Navigator Co Tax Rate % Historical Data

* Premium members only.

The historical data trend for The Navigator Co'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.

The Navigator Co Tax Rate % Chart

The Navigator Co 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 19.06 24.00 20.77 18.71 17.69

The Navigator Co 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 26.54 35.89 -16.51 -9.79 -11.58
POELF
92GF Score
The Navigator Co SA POELF
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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The Navigator Co Tax Rate % Calculation

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

The Navigator Co'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 )
=36.41/205.84
=17.69 %

The Navigator Co'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 )
=-2.071/17.882
=-11.58 %

* 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 -11.58% mean?
The Navigator Co (POELF) has a Tax Rate % of -11.58% as of Mar. 2026.
Is The Navigator Co's Tax Rate % too high?
The Navigator Co's current Tax Rate % is -11.58%. Overall, The Navigator Co has a GF Score™ of 92/100, reflecting its overall financial health beyond just this single metric.
How does The Navigator Co's Tax Rate % compare to SLVM?
The Navigator Co's Tax Rate % of -11.58% can be compared against companies in the Forest Products 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 Forest Products company?
A good Tax Rate % depends on the Forest Products 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. The Navigator Co's current Tax Rate % is -11.58%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is The Navigator Co stock overvalued right now?
The Navigator Co (POELF) has a current Tax Rate % of -11.58%. The stock's GF Value™ is $3.68, compared to a current price of $3.60 — trading 2.2% below its estimated fair value. The current Tax Rate % is -11.58%. The Navigator Co's overall GF Score™ is 92/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For The Navigator Co (POELF), the current Tax Rate % is -11.58% 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 The Navigator Co (POELF) Overvalued in 2026?

Based on GuruFocus' analysis, The Navigator Co stock appears to be undervalued. The current stock price of $3.60 is trading 2.2% below its estimated GF Value™ of $3.68.

Key valuation signals for POELF:

  • Tax Rate %: -11.58%
  • GF Value™: $3.68 vs. price of $3.60 (2.2% below fair value)
  • GF Score™: 92/100 with 4 warning signs

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

The Navigator Co Business Description

Address Mitrena - Apartado 55, Setubal, PRT, 2901-861
The Navigator Co SA produces and sells pulp, paper, and energy. The company segments is based on product type. The market pulp segment, which sells pulp paper to international paper producers. The UWF segment, which sells paper through retail stores (B2C) and commercial distribution (B2B). Tissue segment, which sells tissue paper for private label to national and international retail chains. The Biomass renewable energy segment includes the cogeneration units and the two independent thermoelectric power plants and Support. The majority of revenue comes from Rest of Europe.
92GF Score

Get the complete analysis for POELF

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

$3.60
Price
$3.68
GF Value