Light (LGSXY) Total Tax Payable : $27 Mil (As of Dec. 2024)

View and export this data going back to 2008. Start your Free Trial

What is Light Total Tax Payable?

Light's Total Tax Payable for the quarter that ended in Dec. 2024 was $27 Mil.

Light's quarterly Total Tax Payable increased from Jun. 2024 ($26 Mil) to Sep. 2024 ($32 Mil) but then declined from Sep. 2024 ($32 Mil) to Dec. 2024 ($27 Mil).

Light's annual Total Tax Payable increased from Dec. 2022 ($46 Mil) to Dec. 2023 ($82 Mil) but then declined from Dec. 2023 ($82 Mil) to Dec. 2024 ($27 Mil).

Light Total Tax Payable Historical Data

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.

* Premium members only.

Light Total Tax Payable Chart

Light Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Total Tax Payable

Get a 7-Day Free Trial

32.74

51.15

45.53

81.54

26.83

Light Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Total Tax Payable	Get a 7-Day Free Trial															81.54	39.90	26.27	32.15	26.83

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.

Light Total Tax Payable Related Terms

Thank you for viewing the detailed overview of Light's Total Tax Payable provided by GuruFocus.com. Please click on the following links to see related term pages.

Light Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Light SA (OTCPK:LGSXY) » Definitions » Total Tax Payable

Traded in Other Exchanges

LIGT3:Brazil

Address

Rua Marechal Floriano, nº 168, block 1 – 2nd floor, Rio de Janeiro, RJ, BRA, 20080-002

Website

https://ri.light.com.br

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.