EXTOY (Almacenes Exito) Total Tax Payable : $27 Mil (As of Dec. 2024)

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What is Almacenes Exito Total Tax Payable?

Almacenes Exito's Total Tax Payable for the quarter that ended in Dec. 2024 was $27 Mil.

Almacenes Exito's quarterly Total Tax Payable increased from Jun. 2024 ($22 Mil) to Sep. 2024 ($23 Mil) and increased from Sep. 2024 ($23 Mil) to Dec. 2024 ($27 Mil).

Almacenes Exito's annual Total Tax Payable increased from Dec. 2022 ($21 Mil) to Dec. 2023 ($27 Mil) and increased from Dec. 2023 ($27 Mil) to Dec. 2024 ($27 Mil).

Almacenes Exito Total Tax Payable Historical Data

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.

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Almacenes Exito Total Tax Payable Chart

Almacenes Exito Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Total Tax Payable

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37.20

20.68

20.71

26.80

26.89

Almacenes Exito Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Total Tax Payable	Get a 7-Day Free Trial															26.80	29.37	21.92	22.99	26.89

Almacenes Exito 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.

Almacenes Exito Total Tax Payable Related Terms

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Almacenes Exito Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Almacenes Exito SA (OTCPK:EXTOY) » Definitions » Total Tax Payable

Comparable Companies

Traded in Other Exchanges

EXITO:Colombia EXCO32:Brazil

Address

Carrera 48 No. 32 B Sur 139, Las Vegas Avenue, Envigado, COL, 3479

Website

https://www.grupoexito.com.co

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.