Sigma Lithium (FRA:M0N) Total Tax Payable: €7.61 Mil (As of Mar. 2026)

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.

FRA:M0N Sigma Lithium Corp FRA:M0N
31 GF Score
Price €10.08
! 4 Warning Signs
View Full Analysis

What is Sigma Lithium Total Tax Payable?

Sigma Lithium FRA:M0N +1.45% 31 Total Tax Payable is €7.61 Mil as of Mar. 2026. GuruFocus rates FRA:M0N with a GF Score™ of 31/100. The stock has 4 warning signs investors should review.

Sigma Lithium's Total Tax Payable for the quarter that ended in Mar. 2026 was €7.61 Mil.

Sigma Lithium's quarterly Total Tax Payable declined from Sep. 2025 (€6.49 Mil) to Dec. 2025 (€6.20 Mil) but then increased from Dec. 2025 (€6.20 Mil) to Mar. 2026 (€7.61 Mil).

Sigma Lithium's annual Total Tax Payable declined from Dec. 2023 (€9.39 Mil) to Dec. 2024 (€3.75 Mil) but then increased from Dec. 2024 (€3.75 Mil) to Dec. 2025 (€6.20 Mil).

Sigma Lithium Total Tax Payable Related Terms

Sigma Lithium Total Tax Payable Historical Data

* Premium members only.

The historical data trend for Sigma Lithium'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.

Sigma Lithium Total Tax Payable Chart

Sigma Lithium Annual Data
Trend Oct16 Oct17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.30 2.14 9.39 3.75 6.20

Sigma Lithium Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 5.57 4.71 6.49 6.20 7.61
FRA:M0N
31GF Score
Sigma Lithium Corp FRA:M0N
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Sigma Lithium 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 €7.61 Mil mean?
Sigma Lithium (FRA:M0N) has a Total Tax Payable of €7.61 Mil as of Mar. 2026. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Sigma Lithium and its competitors.
Is Sigma Lithium's Total Tax Payable too high?
Sigma Lithium's current Total Tax Payable is €7.61 Mil. Overall, Sigma Lithium has a GF Score™ of 31/100, reflecting its overall financial health beyond just this single metric.
How does Sigma Lithium's Total Tax Payable compare to competitors?
Sigma Lithium's Total Tax Payable of €7.61 Mil can be compared against companies in the Metals & Mining 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 Metals & Mining company?
A good Total Tax Payable depends on the Metals & Mining 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 Sigma Lithium and its competitors. Sigma Lithium's current Total Tax Payable is €7.61 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Sigma Lithium stock overvalued right now?
Sigma Lithium (FRA:M0N) has a current Total Tax Payable of €7.61 Mil. The current Total Tax Payable is €7.61 Mil. Sigma Lithium's overall GF Score™ is 31/100 with 4 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 Sigma Lithium (FRA:M0N), the current Total Tax Payable is €7.61 Mil as of Mar. 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.

Sigma Lithium Business Description

Address 181, Bay Street, Suite 4400, Toronto, ON, CAN, M5J 2T3
Sigma Lithium Corp together with its direct and indirect subsidiaries, is a commercial producer of lithium concentrate. It holds full interest in four mineral properties: Grota do Cirilo, Sao Jose, Santa Clara, and Genipapo, located in the municipalities of Aracuai and Itinga, in the Vale do Jequitinhonha region in the State of Minas Gerais, Brazil. Geographically, the company operates in Switzerland; United Arab Emirates; Singapore; and Republic of Korea, of which it derives maximum revenue from Switzerland.
31GF Score

Get the complete analysis for FRA:M0N

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

€10.08
Price