Exacompta - Clairefontaine (LTS:0FOA) Total Tax Payable: €38.6 Mil (As of Dec. 2025)

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LTS:0FOA Exacompta - Clairefontaine SA LTS:0FOA
87 GF Score
Price €167.00
GF Value €149.01
! 4 Warning Signs
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What is Exacompta - Clairefontaine Total Tax Payable?

Exacompta - Clairefontaine LTS:0FOA 87 Total Tax Payable is €38.6 Mil as of Dec. 2025. GuruFocus rates LTS:0FOA with a GF Score™ of 87/100 and a GF Value™ of €149.01. The stock has 4 warning signs investors should review.

Exacompta - Clairefontaine's Total Tax Payable for the quarter that ended in Dec. 2025 was €38.6 Mil.

Exacompta - Clairefontaine's quarterly Total Tax Payable increased from Dec. 2024 (€47.1 Mil) to Jun. 2025 (€54.8 Mil) but then declined from Jun. 2025 (€54.8 Mil) to Dec. 2025 (€38.6 Mil).

Exacompta - Clairefontaine's annual Total Tax Payable declined from Dec. 2023 (€53.5 Mil) to Dec. 2024 (€47.1 Mil) and declined from Dec. 2024 (€47.1 Mil) to Dec. 2025 (€38.6 Mil).

Exacompta - Clairefontaine Total Tax Payable Related Terms

Exacompta - Clairefontaine Total Tax Payable Historical Data

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The historical data trend for Exacompta - Clairefontaine'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.

Exacompta - Clairefontaine Total Tax Payable Chart

Exacompta - Clairefontaine 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 38.82 45.03 53.52 47.15 38.56

Exacompta - Clairefontaine Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 53.52 54.03 47.15 54.75 38.56
LTS:0FOA
87GF Score
Exacompta - Clairefontaine SA LTS:0FOA
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
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Exacompta - Clairefontaine 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 €38.6 Mil mean?
Exacompta - Clairefontaine (LTS:0FOA) has a Total Tax Payable of €38.6 Mil as of Dec. 2025. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Exacompta - Clairefontaine and its competitors.
Is Exacompta - Clairefontaine's Total Tax Payable too high?
Exacompta - Clairefontaine's current Total Tax Payable is €38.6 Mil. Overall, Exacompta - Clairefontaine has a GF Score™ of 87/100, reflecting its overall financial health beyond just this single metric.
How does Exacompta - Clairefontaine's Total Tax Payable compare to competitors?
Exacompta - Clairefontaine's Total Tax Payable of €38.6 Mil can be compared against companies in the Industrial Products 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 Industrial Products company?
A good Total Tax Payable depends on the Industrial Products 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 Exacompta - Clairefontaine and its competitors. Exacompta - Clairefontaine's current Total Tax Payable is €38.6 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Exacompta - Clairefontaine stock overvalued right now?
Exacompta - Clairefontaine (LTS:0FOA) has a current Total Tax Payable of €38.6 Mil. The stock's GF Value™ is €149.01, compared to a current price of €167.00 — trading 12.1% above its estimated fair value. The current Total Tax Payable is €38.6 Mil. Exacompta - Clairefontaine's overall GF Score™ is 87/100 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 Exacompta - Clairefontaine (LTS:0FOA), the current Total Tax Payable is €38.6 Mil as of Dec. 2025. 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 Exacompta - Clairefontaine (LTS:0FOA) Overvalued in 2026?

Based on GuruFocus' analysis, Exacompta - Clairefontaine stock appears to be overvalued. The current stock price of €167.00 is trading 12.1% above its estimated GF Value™ of €149.01.

Key valuation signals for LTS:0FOA:

  • Total Tax Payable: €38.6 Mil
  • GF Value™: €149.01 vs. price of €167.00 (12.1% above fair value)
  • GF Score™: 87/100 with 4 warning signs

No single metric tells the full story. See the LTS:0FOA stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Exacompta - Clairefontaine Business Description

Other Exchanges ALEXA:France
Address 19, rue de l’Abbaye, Etival-Clairefontaine, Etival Clairefontaine, FRA, 88480
Exacompta - Clairefontaine SA is a France-based manufacturer of paper products, stationery, and office supplies. The group's operating segments are Paper and Processing. The paper segment includes the production, finishing, and formatting of the paper. The processing segment includes the manufacture of stationery, office and filing items, and digital photos. The company's primary brand names include Exacompta and Clairefontaine. The Exacompta brand offers a portfolio of record books, notebooks, copy pads, record cards, computer paper, pocket diaries, and filing products, whereas exercise books, school paper, envelopes, and copier paper are marketed under the Clairefontaine brand and manufactured by the Papeteries de Clairefontaine subsidiary.
87GF Score

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

€167.00
Price
€149.01
GF Value