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.
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.
PT Semen Baturaja (Persero) Tbk's quarterly Total Tax Payable
declined
from Sep. 2025 (Rp30,203 Mil) to Dec. 2025 (Rp27,713 Mil) and
declined
from Dec. 2025 (Rp27,713 Mil) to Mar. 2026 (Rp22,837 Mil).
PT Semen Baturaja (Persero) Tbk's annual Total Tax Payable
declined
from Dec. 2023 (Rp26,463 Mil) to Dec. 2024 (Rp26,013 Mil) but then
increased
from Dec. 2024 (Rp26,013 Mil) to Dec. 2025 (Rp27,713 Mil).
* 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 Semen Baturaja (Persero) Tbk Total Tax Payable Chart
PT Semen Baturaja (Persero) 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 Rp22,837 Mil mean?
PT Semen Baturaja (Persero) Tbk (ISX:SMBR) has a Total Tax Payable of Rp22,837 Mil as of Mar. 2026. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on PT Semen Baturaja (Persero) Tbk and its competitors.
Is PT Semen Baturaja (Persero) Tbk's Total Tax Payable too high?
PT Semen Baturaja (Persero) Tbk's current Total Tax Payable is Rp22,837 Mil. Overall, PT Semen Baturaja (Persero) Tbk has a GF Score™ of 72/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does PT Semen Baturaja (Persero) Tbk's Total Tax Payable compare to CRH and VMC?
PT Semen Baturaja (Persero) Tbk's Total Tax Payable of Rp22,837 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 Semen Baturaja (Persero) Tbk and its competitors. PT Semen Baturaja (Persero) Tbk's current Total Tax Payable is Rp22,837 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Semen Baturaja (Persero) Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Semen Baturaja (Persero) Tbk (ISX:SMBR) is currently considered Possible Value Trap. The stock's GF Value™ is Rp274.64, compared to a current price of Rp168.00 — trading 38.8% below its estimated fair value. The current Total Tax Payable is Rp22,837 Mil. PT Semen Baturaja (Persero) Tbk's overall GF Score™ is 72/100 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 PT Semen Baturaja (Persero) Tbk (ISX:SMBR), the current Total Tax Payable is Rp22,837 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 Semen Baturaja (Persero) Tbk (ISX:SMBR) Overvalued in 2026?
Based on GuruFocus' analysis, PT Semen Baturaja (Persero) Tbk stock appears to be undervalued.
The current stock price of Rp168.00 is trading 38.8% below its estimated GF Value™ of Rp274.64.
GuruFocus considers PT Semen Baturaja (Persero) Tbk to be Possible Value Trap.
Key valuation signals for ISX:SMBR:
Total Tax Payable: Rp22,837 Mil
GF Value™: Rp274.64 vs. price of Rp168.00 (38.8% below fair value)
No single metric tells the full story. See the ISX:SMBR stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.
PT Semen Baturaja (Persero) Tbk is an Indonesian-based company engaged in cement manufacturing. Its product portfolio includes Ordinary Portland Cement (OPC) Type II, Ordinary Portland Cement (OPC) Type V, and Ordinary Portland Cement (OPC) Type I. The company's geographical segment includes South Sumatra, Lampung, Jambi, and Jakarta. It generates maximum revenue from the South Sumatra region. The company generates the majority of its revenue from the sale of cement products.
72GF Score
Get the complete analysis for ISX:SMBR
Total Tax Payable is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.
Quick Browse
Personalize
Premium Gurus 
Create New Portfolio
ISX:SMBR has been successfully added to your 
