Friwo AG (XTER:CEA) Tax Rate %: -3.82% (As of Dec. 2025)

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XTER:CEA Friwo AG XTER:CEA
48 GF Score
Price €4.88
GF Value €13.35
Valuation Possible Value Trap
! 4 Warning Signs
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What is Friwo AG Tax Rate %?

Friwo AG XTER:CEA -3.37% 48 Tax Rate % is -3.82% as of Dec. 2025. GuruFocus rates XTER:CEA with a GF Score™ of 48/100 and a GF Value™ of €13.35 (Possible Value Trap). The stock has 4 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Friwo AG's Tax Expense for the six months ended in Dec. 2025 was €0.51 Mil. Friwo AG's Pre-Tax Income for the six months ended in Dec. 2025 was €-13.29 Mil. Therefore, Friwo AG's Tax Rate % for the quarter that ended in Dec. 2025 was -3.82%.

Friwo AG Tax Rate % Related Terms

Friwo AG Tax Rate % Historical Data

* Premium members only.

The historical data trend for Friwo AG'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.

Friwo AG Tax Rate % Chart

Friwo AG 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 -3.94 71.24 -3.93 12.00 -97.81

Friwo AG Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 -1.06 -2.70 41.44 18.57 -3.82
XTER:CEA
48GF Score
Friwo AG XTER:CEA
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Friwo AG Tax Rate % Calculation

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

Friwo AG'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 )
=2.5/-2.556
=-97.81 %

Friwo AG's Tax Rate % for the quarter that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2025 )/Pre-Tax Income (Q: Dec. 2025 )
=0.507/-13.289
=-3.82 %

* 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 -3.82% mean?
Friwo AG (XTER:CEA) has a Tax Rate % of -3.82% as of Dec. 2025.
Is Friwo AG's Tax Rate % too high?
Friwo AG's current Tax Rate % is -3.82%. Overall, Friwo AG has a GF Score™ of 48/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Friwo AG's Tax Rate % compare to VRT and BE?
Friwo AG's Tax Rate % of -3.82% can be compared against companies in the Industrial 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 an Industrial Products company?
A good Tax Rate % depends on the Industrial 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. Friwo AG's current Tax Rate % is -3.82%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Friwo AG stock overvalued right now?
Based on GuruFocus' analysis, Friwo AG (XTER:CEA) is currently considered Possible Value Trap. The stock's GF Value™ is €13.35, compared to a current price of €4.88 — trading 63.4% below its estimated fair value. The current Tax Rate % is -3.82%. Friwo AG's overall GF Score™ is 48/100 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 Friwo AG (XTER:CEA), the current Tax Rate % is -3.82% 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 Friwo AG (XTER:CEA) Overvalued in 2026?

Based on GuruFocus' analysis, Friwo AG stock appears to be undervalued. The current stock price of €4.88 is trading 63.4% below its estimated GF Value™ of €13.35. GuruFocus considers Friwo AG to be Possible Value Trap.

Key valuation signals for XTER:CEA:

  • Tax Rate %: -3.82%
  • GF Value™: €13.35 vs. price of €4.88 (63.4% below fair value)
  • GF Score™: 48/100 with 4 warning signs

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

Friwo AG Business Description

Other Exchanges 0KIQ:UK
Address Von-liebig-strac E 11, Ostbevern, DEU, 48346
Friwo AG is engaged in the communication business sector. The company's portfolio includes standard, custom power supply, and charging solutions. It sells power supply units and chargers, drivers and dimmer solutions for light-emitting diode (LED) technology, as well as accessories, from primary and secondary adapters to power cords, and protective covers for LED drivers. The company operates throughout the German region.
48GF Score

Get the complete analysis for XTER:CEA

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

€4.88
Price
€13.35
GF Value