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PT Duta Intidaya Tbk's Total Tax Payable for the quarter that ended in Mar. 2026 was Rp15,681 Mil.
PT Duta Intidaya Tbk's quarterly Total Tax Payable
increased
from Sep. 2025 (Rp5,321 Mil) to Dec. 2025 (Rp9,470 Mil) and
increased
from Dec. 2025 (Rp9,470 Mil) to Mar. 2026 (Rp15,681 Mil).
PT Duta Intidaya Tbk's annual Total Tax Payable
increased
from Dec. 2023 (Rp2,265 Mil) to Dec. 2024 (Rp11,332 Mil) but then
declined
from Dec. 2024 (Rp11,332 Mil) to Dec. 2025 (Rp9,470 Mil).
PT Duta Intidaya Tbk Total Tax Payable Related Terms
PT Duta Intidaya Tbk Total Tax Payable Historical Data
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The historical data trend for PT Duta Intidaya 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 Duta Intidaya 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.
What does a Total Tax Payable of Rp15,681 Mil mean?
PT Duta Intidaya Tbk (ISX:DAYA) has a Total Tax Payable of Rp15,681 Mil as of Mar. 2026. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on PT Duta Intidaya Tbk and its competitors.
Is PT Duta Intidaya Tbk's Total Tax Payable too high?
PT Duta Intidaya Tbk's current Total Tax Payable is Rp15,681 Mil. Overall, PT Duta Intidaya Tbk has a GF Score™ of 76/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does PT Duta Intidaya Tbk's Total Tax Payable compare to CASY and WSM?
PT Duta Intidaya Tbk's Total Tax Payable of Rp15,681 Mil can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Total Tax Payable depends on the Retail - Cyclical 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 Duta Intidaya Tbk and its competitors. PT Duta Intidaya Tbk's current Total Tax Payable is Rp15,681 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Duta Intidaya Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Duta Intidaya Tbk (ISX:DAYA) is currently considered Fairly Valued. The stock's GF Value™ is Rp990.77, compared to a current price of Rp980.00 — trading 1.1% below its estimated fair value. The current Total Tax Payable is Rp15,681 Mil. PT Duta Intidaya Tbk's overall GF Score™ is 76/100 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 Duta Intidaya Tbk (ISX:DAYA), the current Total Tax Payable is Rp15,681 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 Duta Intidaya Tbk (ISX:DAYA) Overvalued in 2026?
Based on GuruFocus' analysis, PT Duta Intidaya Tbk stock appears to be undervalued.
The current stock price of Rp980.00 is trading 1.1% below its estimated GF Value™ of Rp990.77.
GuruFocus considers PT Duta Intidaya Tbk to be Fairly Valued.
Key valuation signals for ISX:DAYA:
Total Tax Payable: Rp15,681 Mil
GF Value™: Rp990.77 vs. price of Rp980.00 (1.1% below fair value)
No single metric tells the full story. See the ISX:DAYA stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.
PT Duta Intidaya Tbk is a health and beauty retailer. The company operates stores using the Watsons brand name. It is engaged in the business of selling merchandise and promotional activities. The company operates and manages the business in a single segment, which retails health and beauty products, perfumeries, and cosmetics.
76GF Score
Get the complete analysis for ISX:DAYA
Total Tax Payable is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.
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