Neoenergia (FRA:2Q40) Total Tax Payable: €334 Mil (As of Jun. 2026)

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FRA:2Q40 Neoenergia SA FRA:2Q40
77 GF Score
Price €19.60
GF Value €13.34
! 9 Warning Signs
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What is Neoenergia Total Tax Payable?

Neoenergia FRA:2Q40 77 Total Tax Payable is €334 Mil as of Jun. 2026. GuruFocus rates FRA:2Q40 with a GF Score™ of 77/100 and a GF Value™ of €13.34. The stock has 9 warning signs investors should review.

Neoenergia's Total Tax Payable for the quarter that ended in Jun. 2026 was €334 Mil.

Neoenergia's quarterly Total Tax Payable declined from Dec. 2025 (€351 Mil) to Mar. 2026 (€345 Mil) and declined from Mar. 2026 (€345 Mil) to Jun. 2026 (€334 Mil).

Neoenergia's annual Total Tax Payable declined from Dec. 2023 (€587 Mil) to Dec. 2024 (€323 Mil) but then increased from Dec. 2024 (€323 Mil) to Dec. 2025 (€351 Mil).

Neoenergia Total Tax Payable Historical Data

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The historical data trend for Neoenergia'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.

Neoenergia Total Tax Payable Chart

Neoenergia 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 503.78 504.81 587.28 322.77 351.42

Neoenergia Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 299.38 329.81 351.42 345.20 334.22
FRA:2Q40
77GF Score
Neoenergia SA FRA:2Q40
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
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Neoenergia 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 €334 Mil mean?
Neoenergia (FRA:2Q40) has a Total Tax Payable of €334 Mil as of Jun. 2026. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Neoenergia and its competitors.
Is Neoenergia's Total Tax Payable too high?
Neoenergia's current Total Tax Payable is €334 Mil. Overall, Neoenergia has a GF Score™ of 77/100, reflecting its overall financial health beyond just this single metric.
How does Neoenergia's Total Tax Payable compare to NEE and SO?
Neoenergia's Total Tax Payable of €334 Mil can be compared against companies in the Utilities - Regulated 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 an Utilities - Regulated company?
A good Total Tax Payable depends on the Utilities - Regulated 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 Neoenergia and its competitors. Neoenergia's current Total Tax Payable is €334 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Neoenergia stock overvalued right now?
Neoenergia (FRA:2Q40) has a current Total Tax Payable of €334 Mil. The stock's GF Value™ is €13.34, compared to a current price of €19.60 — trading 46.9% above its estimated fair value. The current Total Tax Payable is €334 Mil. Neoenergia's overall GF Score™ is 77/100 with 9 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 Neoenergia (FRA:2Q40), the current Total Tax Payable is €334 Mil as of Jun. 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 Neoenergia (FRA:2Q40) Overvalued in 2026?

Based on GuruFocus' analysis, Neoenergia stock appears to be overvalued. The current stock price of €19.60 is trading 46.9% above its estimated GF Value™ of €13.34.

Key valuation signals for FRA:2Q40:

  • Total Tax Payable: €334 Mil
  • GF Value™: €13.34 vs. price of €19.60 (46.9% above fair value)
  • GF Score™: 77/100 with 9 warning signs

No single metric tells the full story. See the FRA:2Q40 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Neoenergia Business Description

Other Exchanges NEOE3:Brazil
Address Praia do Flamengo 78, 3rd floor, Flamengo, RJ, BRA
Neoenergia SA is principally dedicated to the activities of distribution, transmission, generation, and commercialization of electricity. The main activities of the operating segments are as follows: (i) Networks - comprising business lines related to concessions for electricity distribution and transmission services; (ii) Renewables - comprising activities related to concessions for electricity generation services from renewable natural sources, such as wind farms, solar farms and hydroelectric plants; (iii) Liberalized - comprising electricity generation activities from thermal power plants and energy trading activities; and (iv) Other - including corporate and operational support activities. The company generates the majority of its revenue from Networks segment.
77GF Score

Get the complete analysis for FRA:2Q40

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

€19.60
Price
€13.34
GF Value