ALRDF (Defence Holdings) Total Tax Payable: $-0.08 Mil (As of Sep. 2025)


What is Defence Holdings Total Tax Payable?

Defence Holdings ALRDF Total Tax Payable is $-0.08 Mil as of Sep. 2025. The stock has 5 warning signs investors should review.

Defence Holdings's Total Tax Payable for the quarter that ended in Sep. 2025 was $-0.08 Mil.

Defence Holdings's quarterly Total Tax Payable increased from Sep. 2023 ($0.10 Mil) to Mar. 2024 ($0.29 Mil) but then declined from Mar. 2024 ($0.29 Mil) to Sep. 2025 ($-0.08 Mil).

Defence Holdings's annual Total Tax Payable increased from Sep. 2020 ($0.00 Mil) to Sep. 2021 ($0.19 Mil) but then declined from Sep. 2021 ($0.19 Mil) to Sep. 2022 ($0.00 Mil).

Defence Holdings Total Tax Payable Related Terms

Defence Holdings Total Tax Payable Historical Data

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The historical data trend for Defence Holdings's Total Tax Payable 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.

Defence Holdings Total Tax Payable Chart

Defence Holdings Annual Data
Trend Sep20 Sep21 Sep22
Total Tax Payable
0.00 0.19 0.00

Defence Holdings Semi-Annual Data
Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep25
Total Tax Payable Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.08 0.10 0.29 -0.08

Defence Holdings Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

Frequently Asked Questions Learn more about Total Tax Payable →
What does a Total Tax Payable of $-0.08 Mil mean?
Defence Holdings (ALRDF) has a Total Tax Payable of $-0.08 Mil as of Sep. 2025. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Defence Holdings and its competitors.
Is Defence Holdings' Total Tax Payable too high?
Defence Holdings' current Total Tax Payable is $-0.08 Mil.
How does Defence Holdings' Total Tax Payable compare to SPCX and GE?
Defence Holdings' Total Tax Payable of $-0.08 Mil can be compared against companies in the Aerospace & Defense industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Total Tax Payable for an Aerospace & Defense company?
A good Total Tax Payable depends on the Aerospace & Defense industry context. However, Total Tax Payable 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 Total Tax Payable mean?
A high Total Tax Payable can signal that a stock is expensive relative to its fundamentals. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Defence Holdings and its competitors. Defence Holdings's current Total Tax Payable is $-0.08 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Defence Holdings stock overvalued right now?
Defence Holdings (ALRDF) has a current Total Tax Payable of $-0.08 Mil. The current Total Tax Payable is $-0.08 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Total Tax Payable calculated?
Total Tax Payable is calculated from a company's financial statements. For Defence Holdings (ALRDF), the current Total Tax Payable is $-0.08 Mil as of Sep. 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.

Defence Holdings Business Description

Other Exchanges ALRT:UKGU0:Germany
Address 72 Charlotte Street, London, GBR, W1T 4QQ
Defence Holdings PLC is engaged in providing defence and security solutions. The company leverage deep capital-markets expertise and a network of technology partners, and to develop and acquire sensors, AI-driven analytics, secure communications, and autonomous platforms that enhance the operational advantage of its customers across land, sea, air, space and cyber domains.