Light (LGSXD) Total Tax Payable: $49 Mil (As of Mar. 2026)

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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.
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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.

LGSXD Light SA LGSXD
53 GF Score
Price $1.02
GF Value $1.53
Valuation Possible Value Trap
! 7 Warning Signs
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What is Light Total Tax Payable?

Light LGSXD 53 Total Tax Payable is $49 Mil as of Mar. 2026. GuruFocus rates LGSXD with a GF Score™ of 53/100 and a GF Value™ of $1.53 (Possible Value Trap). The stock has 7 warning signs investors should review.

Light's Total Tax Payable for the quarter that ended in Mar. 2026 was $49 Mil.

Light's quarterly Total Tax Payable increased from Sep. 2025 ($44 Mil) to Dec. 2025 ($66 Mil) but then declined from Dec. 2025 ($66 Mil) to Mar. 2026 ($49 Mil).

Light's annual Total Tax Payable declined from Dec. 2023 ($82 Mil) to Dec. 2024 ($27 Mil) but then increased from Dec. 2024 ($27 Mil) to Dec. 2025 ($66 Mil).

Light Total Tax Payable Historical Data

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The historical data trend for Light'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.

Light Total Tax Payable Chart

Light 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 51.15 45.53 81.54 26.83 65.77

Light 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 23.53 39.11 44.26 65.77 48.85
LGSXD
53GF Score
Light SA LGSXD
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
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Light 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 $49 Mil mean?
Light (LGSXD) has a Total Tax Payable of $49 Mil as of Mar. 2026. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Light and its competitors.
Is Light's Total Tax Payable too high?
Light's current Total Tax Payable is $49 Mil. Overall, Light has a GF Score™ of 53/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Light's Total Tax Payable compare to competitors?
Light's Total Tax Payable of $49 Mil can be compared against companies in the Utilities - Independent Power Producers 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 - Independent Power Producers company?
A good Total Tax Payable depends on the Utilities - Independent Power Producers 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 Light and its competitors. Light's current Total Tax Payable is $49 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Light stock overvalued right now?
Based on GuruFocus' analysis, Light (LGSXD) is currently considered Possible Value Trap. The stock's GF Value™ is $1.53, compared to a current price of $1.02 — trading 33.1% below its estimated fair value. The current Total Tax Payable is $49 Mil. Light's overall GF Score™ is 53/100 with 7 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 Light (LGSXD), the current Total Tax Payable is $49 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 Light (LGSXD) Overvalued in 2026?

Based on GuruFocus' analysis, Light stock appears to be undervalued. The current stock price of $1.02 is trading 33.1% below its estimated GF Value™ of $1.53. GuruFocus considers Light to be Possible Value Trap.

Key valuation signals for LGSXD:

  • Total Tax Payable: $49 Mil
  • GF Value™: $1.53 vs. price of $1.02 (33.1% below fair value)
  • GF Score™: 53/100 with 7 warning signs

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

Light Business Description

Other Exchanges LIGT3:Brazil
Address Rua Marechal Floriano, No. 168, block 1-2nd floor, Rio de Janeiro, RJ, BRA, 20080-002
Light SA is a Brazilian private-public utility of which the state-owned power company, CEMIG, wields a controlling stake. The company generates, distributes, and trades energy. To do this, the company owns and operates a portfolio of hydroelectric power plants that serve the Brazilian state of Rio de Janeiro. Light derives maximum of its revenue from the supplying of energy, with network usage and the construction of assets also bringing in substantial amounts of revenue. The vast majority of the company's customers are residential consumers. The company operates in three segments namely: Distribution, Generation and Trading, out of which maximum revenue is generated from Distribution segment.
53GF Score

Get the complete analysis for LGSXD

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

$1.02
Price
$1.53
GF Value