FCODF (Compagnie de l'Odet) Total Tax Payable: $153 Mil (As of Dec. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

FCODF Compagnie de l'Odet FCODF
63 GF Score
Price $1,660.00
GF Value $1,219.74
! 8 Warning Signs
View Full Analysis

What is Compagnie de l'Odet Total Tax Payable?

Compagnie de l'Odet FCODF +3.75% 63 Total Tax Payable is $153 Mil as of Dec. 2025. GuruFocus rates FCODF with a GF Score™ of 63/100 and a GF Value™ of $1,219.74. The stock has 8 warning signs investors should review.

Compagnie de l'Odet's Total Tax Payable for the quarter that ended in Dec. 2025 was $153 Mil.

Compagnie de l'Odet's quarterly Total Tax Payable declined from Dec. 2024 ($147 Mil) to Jun. 2025 ($15 Mil) but then increased from Jun. 2025 ($15 Mil) to Dec. 2025 ($153 Mil).

Compagnie de l'Odet's annual Total Tax Payable declined from Dec. 2023 ($1,049 Mil) to Dec. 2024 ($147 Mil) but then increased from Dec. 2024 ($147 Mil) to Dec. 2025 ($153 Mil).

Compagnie de l'Odet Total Tax Payable Related Terms

Compagnie de l'Odet Total Tax Payable Historical Data

* Premium members only.

The historical data trend for Compagnie de l'Odet'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.

Compagnie de l'Odet Total Tax Payable Chart

Compagnie de l'Odet 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 1,188.93 955.09 1,049.18 146.91 152.93

Compagnie de l'Odet 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 1,049.18 185.47 146.91 14.99 152.93
FCODF
63GF Score
Compagnie de l'Odet FCODF
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Compagnie de l'Odet 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 $153 Mil mean?
Compagnie de l'Odet (FCODF) has a Total Tax Payable of $153 Mil as of Dec. 2025. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Compagnie de l'Odet and its competitors.
Is Compagnie de l'Odet's Total Tax Payable too high?
Compagnie de l'Odet's current Total Tax Payable is $153 Mil. Overall, Compagnie de l'Odet has a GF Score™ of 63/100, reflecting its overall financial health beyond just this single metric.
How does Compagnie de l'Odet's Total Tax Payable compare to NFLX and DIS?
Compagnie de l'Odet's Total Tax Payable of $153 Mil can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Total Tax Payable depends on the Media - Diversified 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 Compagnie de l'Odet and its competitors. Compagnie de l'Odet's current Total Tax Payable is $153 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Compagnie de l'Odet stock overvalued right now?
Compagnie de l'Odet (FCODF) has a current Total Tax Payable of $153 Mil. The stock's GF Value™ is $1,219.74, compared to a current price of $1,660.00 — trading 36.1% above its estimated fair value. The current Total Tax Payable is $153 Mil. Compagnie de l'Odet's overall GF Score™ is 63/100 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 Compagnie de l'Odet (FCODF), the current Total Tax Payable is $153 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 Compagnie de l'Odet (FCODF) Overvalued in 2026?

Based on GuruFocus' analysis, Compagnie de l'Odet stock appears to be overvalued. The current stock price of $1,660.00 is trading 36.1% above its estimated GF Value™ of $1,219.74.

Key valuation signals for FCODF:

  • Total Tax Payable: $153 Mil
  • GF Value™: $1,219.74 vs. price of $1,660.00 (36.1% above fair value)
  • GF Score™: 63/100 with 8 warning signs

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

Compagnie de l'Odet Business Description

Address 51, Boulevard de Montmorency, Paris, FRA, 75016
Compagnie de l'Odet is a France-based holding company with a major interest in the Bollore Group. The Bollore Group's operations are based on four areas: Transportation and logistics, Oil logistics, Communication, and Electricity storage and systems. Alongside these businesses, the group also manages several investments including plantations, real estate assets, and a portfolio of equity investments. It derives key revenue from the Communication business area and has operations in France, other parts of Europe, Africa, Asia-Pacific, and the United States.
63GF Score

Get the complete analysis for FCODF

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

$1,660.00
Price
$1,219.74
GF Value