PT Citatah Tbk (ISX:CTTH) Total Tax Payable: Rp16,003 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.

ISX:CTTH PT Citatah Tbk ISX:CTTH
30 GF Score
Price Rp122.00
GF Value Rp20.68
Valuation Significantly Overvalued
! 3 Warning Signs
View Full Analysis

What is PT Citatah Tbk Total Tax Payable?

PT Citatah Tbk ISX:CTTH -8.27% 30 Total Tax Payable is Rp16,003 Mil as of Mar. 2026. GuruFocus rates ISX:CTTH with a GF Score™ of 30/100 and a GF Value™ of Rp20.68 (Significantly Overvalued). The stock has 3 warning signs investors should review.

PT Citatah Tbk's Total Tax Payable for the quarter that ended in Mar. 2026 was Rp16,003 Mil.

PT Citatah Tbk's quarterly Total Tax Payable declined from Sep. 2025 (Rp27,351 Mil) to Dec. 2025 (Rp20,988 Mil) and declined from Dec. 2025 (Rp20,988 Mil) to Mar. 2026 (Rp16,003 Mil).

PT Citatah Tbk's annual Total Tax Payable declined from Dec. 2023 (Rp25,617 Mil) to Dec. 2024 (Rp24,195 Mil) and declined from Dec. 2024 (Rp24,195 Mil) to Dec. 2025 (Rp20,988 Mil).


PT Citatah Tbk Total Tax Payable Related Terms


PT Citatah Tbk Total Tax Payable Historical Data

* Premium members only.

The historical data trend for PT Citatah Tbk'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.

PT Citatah Tbk Total Tax Payable Chart

PT Citatah Tbk 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 21,165.42 28,024.47 25,617.25 24,194.91 20,988.24

PT Citatah Tbk 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 24,204.18 26,964.58 27,350.89 20,988.24 16,002.72
ISX:CTTH
30GF Score
PT Citatah Tbk ISX:CTTH
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

PT Citatah Tbk 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 Rp16,003 Mil mean?
PT Citatah Tbk (ISX:CTTH) has a Total Tax Payable of Rp16,003 Mil as of Mar. 2026. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on PT Citatah Tbk and its competitors.
Is PT Citatah Tbk's Total Tax Payable too high?
PT Citatah Tbk's current Total Tax Payable is Rp16,003 Mil. Overall, PT Citatah Tbk has a GF Score™ of 30/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does PT Citatah Tbk's Total Tax Payable compare to CRH and VMC?
PT Citatah Tbk's Total Tax Payable of Rp16,003 Mil can be compared against companies in the Building Materials 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 Building Materials company?
A good Total Tax Payable depends on the Building Materials 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 PT Citatah Tbk and its competitors. PT Citatah Tbk's current Total Tax Payable is Rp16,003 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Citatah Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Citatah Tbk (ISX:CTTH) is currently considered Significantly Overvalued. The stock's GF Value™ is Rp20.68, compared to a current price of Rp122.00 — trading 489.9% above its estimated fair value. The current Total Tax Payable is Rp16,003 Mil. PT Citatah Tbk's overall GF Score™ is 30/100 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 PT Citatah Tbk (ISX:CTTH), the current Total Tax Payable is Rp16,003 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.

Is PT Citatah Tbk (ISX:CTTH) Overvalued in 2026?

Based on GuruFocus' analysis, PT Citatah Tbk stock appears to be overvalued. The current stock price of Rp122.00 is trading 489.9% above its estimated GF Value™ of Rp20.68. GuruFocus considers PT Citatah Tbk to be Significantly Overvalued.

Key valuation signals for ISX:CTTH:

  • Total Tax Payable: Rp16,003 Mil
  • GF Value™: Rp20.68 vs. price of Rp122.00 (489.9% above fair value)
  • GF Score™: 30/100 with 3 warning signs

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


PT Citatah Tbk Business Description

Address Jl. Tarum Timur Number 64, Desa Tamelang, Kecamatan Purwasari, Jawa Barat, Karawang, IDN, 41373
PT Citatah Tbk is engaged in mining and importing natural stone, processing stones at its Pangkep and Karawang plants, holding exclusive distributorships of international surface covering products, providing design and engineering services, and distributing products to both domestic and international markets. It provides range of international branded surfaces products including Bisazza, Caesarstone, Geoluxe, Nextep Leathers, dan Grespania, S.A., and LX Hausys. Its segments include Limestone; and Imported Building Materials.
30GF Score

Get the complete analysis for ISX:CTTH

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

Rp122.00
Price
Rp20.68
GF Value