ID Logistics (CHIX:IDLP) Total Tax Payable: €308 Mil (As of Dec. 2025)

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CHIX:IDLP ID Logistics CHIX:IDLP
85 GF Score
Price €359.00
GF Value €439.19
Valuation Modestly Undervalued
! 3 Warning Signs
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What is ID Logistics Total Tax Payable?

ID Logistics CHIX:IDLP 85 Total Tax Payable is €308 Mil as of Dec. 2025. GuruFocus rates CHIX:IDLP with a GF Score™ of 85/100 and a GF Value™ of €439.19 (Modestly Undervalued). The stock has 3 warning signs investors should review.

ID Logistics's Total Tax Payable for the quarter that ended in Dec. 2025 was €308 Mil.

ID Logistics's quarterly Total Tax Payable declined from Dec. 2024 (€295 Mil) to Jun. 2025 (€276 Mil) but then increased from Jun. 2025 (€276 Mil) to Dec. 2025 (€308 Mil).

ID Logistics's annual Total Tax Payable increased from Dec. 2023 (€269 Mil) to Dec. 2024 (€295 Mil) and increased from Dec. 2024 (€295 Mil) to Dec. 2025 (€308 Mil).

ID Logistics Total Tax Payable Related Terms

ID Logistics Total Tax Payable Historical Data

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The historical data trend for ID Logistics'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.

ID Logistics Total Tax Payable Chart

ID Logistics 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 192.59 250.66 268.63 295.07 307.73

ID Logistics 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 268.63 253.82 295.07 275.70 307.73
CHIX:IDLP
85GF Score
ID Logistics CHIX:IDLP
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
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ID Logistics 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 €308 Mil mean?
ID Logistics (CHIX:IDLP) has a Total Tax Payable of €308 Mil as of Dec. 2025. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on ID Logistics and its competitors.
Is ID Logistics' Total Tax Payable too high?
ID Logistics' current Total Tax Payable is €308 Mil. Overall, ID Logistics has a GF Score™ of 85/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does ID Logistics' Total Tax Payable compare to UPS and FDX?
ID Logistics' Total Tax Payable of €308 Mil can be compared against companies in the Transportation 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 Transportation company?
A good Total Tax Payable depends on the Transportation 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 ID Logistics and its competitors. ID Logistics's current Total Tax Payable is €308 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ID Logistics stock overvalued right now?
Based on GuruFocus' analysis, ID Logistics (CHIX:IDLP) is currently considered Modestly Undervalued. The stock's GF Value™ is €439.19, compared to a current price of €359.00 — trading 18.3% below its estimated fair value. The current Total Tax Payable is €308 Mil. ID Logistics' overall GF Score™ is 85/100 with 3 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 ID Logistics (CHIX:IDLP), the current Total Tax Payable is €308 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 ID Logistics (CHIX:IDLP) Overvalued in 2026?

Based on GuruFocus' analysis, ID Logistics stock appears to be undervalued. The current stock price of €359.00 is trading 18.3% below its estimated GF Value™ of €439.19. GuruFocus considers ID Logistics to be Modestly Undervalued.

Key valuation signals for CHIX:IDLP:

  • Total Tax Payable: €308 Mil
  • GF Value™: €439.19 vs. price of €359.00 (18.3% below fair value)
  • GF Score™: 85/100 with 3 warning signs

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

ID Logistics Business Description

Address 55 chemin des Engranauds, CS 20040, Orgon, FRA, 13660
ID Logistics is a France-based company engaged in the logistics industry. It serves the retail, FMCG, cosmetics and fragrance, e-commerce, fashion, and high-tech sectors. The company offers its customers a range of services for their supply chain, such as warehousing, temperature controlled logistics, and e-business. Its geographical segment includes France and International. The company derives a majority of its revenue from the International segment.
85GF Score

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

€359.00
Price
€439.19
GF Value