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Almacenes Exito's Total Tax Payable for the quarter that ended in Mar. 2026 was COP159,752 Mil.
Almacenes Exito's quarterly Total Tax Payable
increased
from Sep. 2025 (COP98,069 Mil) to Dec. 2025 (COP129,792 Mil) and
increased
from Dec. 2025 (COP129,792 Mil) to Mar. 2026 (COP159,752 Mil).
Almacenes Exito's annual Total Tax Payable
increased
from Dec. 2023 (COP107,331 Mil) to Dec. 2024 (COP119,210 Mil) and
increased
from Dec. 2024 (COP119,210 Mil) to Dec. 2025 (COP129,792 Mil).
Almacenes Exito Total Tax Payable Related Terms
Almacenes Exito Total Tax Payable Historical Data
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The historical data trend for Almacenes Exito'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.
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.
What does a Total Tax Payable of COP159,752 Mil mean?
Almacenes Exito (BOG:EXITO) has a Total Tax Payable of COP159,752 Mil as of Mar. 2026. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Almacenes Exito and its competitors.
Is Almacenes Exito's Total Tax Payable too high?
Almacenes Exito's current Total Tax Payable is COP159,752 Mil. Overall, Almacenes Exito has a GF Score™ of 74/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Almacenes Exito's Total Tax Payable compare to DDS and M?
Almacenes Exito's Total Tax Payable of COP159,752 Mil can be compared against companies in the Retail - Cyclical 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 a Retail - Cyclical company?
A good Total Tax Payable depends on the Retail - Cyclical 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 Almacenes Exito and its competitors. Almacenes Exito's current Total Tax Payable is COP159,752 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Almacenes Exito stock overvalued right now?
Based on GuruFocus' analysis, Almacenes Exito (BOG:EXITO) is currently considered Significantly Overvalued. The stock's GF Value™ is COP2,857.97, compared to a current price of COP4,530.00 — trading 58.5% above its estimated fair value. The current Total Tax Payable is COP159,752 Mil. Almacenes Exito's overall GF Score™ is 74/100 with 8 warning signs to review. 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 Almacenes Exito (BOG:EXITO), the current Total Tax Payable is COP159,752 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 Almacenes Exito (BOG:EXITO) Overvalued in 2026?
Based on GuruFocus' analysis, Almacenes Exito stock appears to be overvalued.
The current stock price of COP4,530.00 is trading 58.5% above its estimated GF Value™ of COP2,857.97.
GuruFocus considers Almacenes Exito to be Significantly Overvalued.
Key valuation signals for BOG:EXITO:
Total Tax Payable: COP159,752 Mil
GF Value™: COP2,857.97 vs. price of COP4,530.00 (58.5% above fair value)
No single metric tells the full story. See the BOG:EXITO stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.
Almacenes Exito SA is a Colombian retailer that operates in its homeland and overseas. The company operates under three reportable segments Grupo Exito, Carulla, Low cost, and others in Colombia; Libertad in Argentina; and Disco, Devoto, and Geant chains in Uruguay. Exito has an omnichannel, multiformat, and multibrand model. Its store offerings include groceries and food, clothing, home appliances, oil-based liquid fuels, biofuels, personal care products, and home entertainment electronic and digital products.
74GF Score
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