SOTHEMA (CAS:SOT) Total Tax Payable: MAD115 Mil (As of Dec. 2025)

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CAS:SOT SOTHEMA CAS:SOT
73 GF Score
Price MAD360.00
GF Value MAD286.52
Valuation Modestly Overvalued
! 5 Warning Signs
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What is SOTHEMA Total Tax Payable?

SOTHEMA CAS:SOT -1.76% 73 Total Tax Payable is MAD115 Mil as of Dec. 2025. GuruFocus rates CAS:SOT with a GF Score™ of 73/100 and a GF Value™ of MAD286.52 (Modestly Overvalued). The stock has 5 warning signs investors should review.

SOTHEMA's Total Tax Payable for the quarter that ended in Dec. 2025 was MAD115 Mil.

SOTHEMA's quarterly Total Tax Payable declined from Dec. 2024 (MAD58 Mil) to Jun. 2025 (MAD49 Mil) but then increased from Jun. 2025 (MAD49 Mil) to Dec. 2025 (MAD115 Mil).

SOTHEMA's annual Total Tax Payable increased from Dec. 2023 (MAD20 Mil) to Dec. 2024 (MAD58 Mil) and increased from Dec. 2024 (MAD58 Mil) to Dec. 2025 (MAD115 Mil).

SOTHEMA Total Tax Payable Historical Data

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The historical data trend for SOTHEMA'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.

SOTHEMA Total Tax Payable Chart

SOTHEMA Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 31.67 30.73 19.86 58.16 115.24

SOTHEMA Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Total Tax Payable 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 19.86 4.35 58.16 49.47 115.24
CAS:SOT
73GF Score
SOTHEMA CAS:SOT
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
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SOTHEMA 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 MAD115 Mil mean?
SOTHEMA (CAS:SOT) has a Total Tax Payable of MAD115 Mil as of Dec. 2025. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on SOTHEMA and its competitors.
Is SOTHEMA's Total Tax Payable too high?
SOTHEMA's current Total Tax Payable is MAD115 Mil. Overall, SOTHEMA has a GF Score™ of 73/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does SOTHEMA's Total Tax Payable compare to LLY and JNJ?
SOTHEMA's Total Tax Payable of MAD115 Mil can be compared against companies in the Drug Manufacturers 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 Drug Manufacturers company?
A good Total Tax Payable depends on the Drug Manufacturers 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 SOTHEMA and its competitors. SOTHEMA's current Total Tax Payable is MAD115 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SOTHEMA stock overvalued right now?
Based on GuruFocus' analysis, SOTHEMA (CAS:SOT) is currently considered Modestly Overvalued. The stock's GF Value™ is MAD286.52, compared to a current price of MAD360.00 — trading 25.6% above its estimated fair value. The current Total Tax Payable is MAD115 Mil. SOTHEMA's overall GF Score™ is 73/100 with 5 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 SOTHEMA (CAS:SOT), the current Total Tax Payable is MAD115 Mil 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 SOTHEMA (CAS:SOT) Overvalued in 2026?

Based on GuruFocus' analysis, SOTHEMA stock appears to be overvalued. The current stock price of MAD360.00 is trading 25.6% above its estimated GF Value™ of MAD286.52. GuruFocus considers SOTHEMA to be Modestly Overvalued.

Key valuation signals for CAS:SOT:

  • Total Tax Payable: MAD115 Mil
  • GF Value™: MAD286.52 vs. price of MAD360.00 (25.6% above fair value)
  • GF Score™: 73/100 with 5 warning signs

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

SOTHEMA Business Description

Address Centre de Bouskoura, BP no. 1, Casablanca, MAR
SOTHEMA engages in representation, purchase and sale of pharmaceutical, chemical, health-related, biological, veterinary, plant-based, cosmetic and scented products. The company sells its products in Morocco and overseas.
73GF Score

Get the complete analysis for CAS:SOT

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

MAD360.00
Price
MAD286.52
GF Value