Retail Estates (LTS:0FSO) Total Tax Payable: €3.2 Mil (As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
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.
Reviewed by: Charlie Tian Charlie Tian
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.

LTS:0FSO Retail Estates SA LTS:0FSO
71 GF Score
Price €72.10
GF Value €67.57
Valuation Fairly Valued
! 8 Warning Signs
View Full Analysis

What is Retail Estates Total Tax Payable?

Retail Estates LTS:0FSO 71 Total Tax Payable is €3.2 Mil as of Mar. 2026. GuruFocus rates LTS:0FSO with a GF Score™ of 71/100 and a GF Value™ of €67.57 (Fairly Valued). The stock has 8 warning signs investors should review.

Retail Estates's Total Tax Payable for the quarter that ended in Mar. 2026 was €3.2 Mil.

Retail Estates's quarterly Total Tax Payable declined from Mar. 2025 (€4.5 Mil) to Sep. 2025 (€0.4 Mil) but then increased from Sep. 2025 (€0.4 Mil) to Mar. 2026 (€3.2 Mil).

Retail Estates's annual Total Tax Payable declined from Mar. 2024 (€4.8 Mil) to Mar. 2025 (€4.5 Mil) and declined from Mar. 2025 (€4.5 Mil) to Mar. 2026 (€3.2 Mil).


Retail Estates Total Tax Payable Related Terms


Retail Estates Total Tax Payable Historical Data

* Premium members only.

The historical data trend for Retail Estates'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.

Retail Estates Total Tax Payable Chart

Retail Estates Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 4.62 4.12 4.78 4.55 3.16

Retail Estates Semi-Annual Data
Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25 Sep25 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 4.78 0.74 4.55 0.40 3.16
LTS:0FSO
71GF Score
Retail Estates SA LTS:0FSO
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Retail Estates 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 €3.2 Mil mean?
Retail Estates (LTS:0FSO) has a Total Tax Payable of €3.2 Mil as of Mar. 2026. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Retail Estates and its competitors.
Is Retail Estates' Total Tax Payable too high?
Retail Estates' current Total Tax Payable is €3.2 Mil. Overall, Retail Estates has a GF Score™ of 71/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Retail Estates' Total Tax Payable compare to SPG and O?
Retail Estates' Total Tax Payable of €3.2 Mil can be compared against companies in the REITs 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 REITs company?
A good Total Tax Payable depends on the REITs 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 Retail Estates and its competitors. Retail Estates's current Total Tax Payable is €3.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Retail Estates stock overvalued right now?
Based on GuruFocus' analysis, Retail Estates (LTS:0FSO) is currently considered Fairly Valued. The stock's GF Value™ is €67.57, compared to a current price of €72.10 — trading 6.7% above its estimated fair value. The current Total Tax Payable is €3.2 Mil. Retail Estates' overall GF Score™ is 71/100 with 8 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 Retail Estates (LTS:0FSO), the current Total Tax Payable is €3.2 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 Retail Estates (LTS:0FSO) Overvalued in 2026?

Based on GuruFocus' analysis, Retail Estates stock appears to be overvalued. The current stock price of €72.10 is trading 6.7% above its estimated GF Value™ of €67.57. GuruFocus considers Retail Estates to be Fairly Valued.

Key valuation signals for LTS:0FSO:

  • Total Tax Payable: €3.2 Mil
  • GF Value™: €67.57 vs. price of €72.10 (6.7% above fair value)
  • GF Score™: 71/100 with 8 warning signs

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


Retail Estates Business Description

Industry Real EstateREITs
Other Exchanges R6N:GermanyRET:Belgium
Address Industrielaan 6, Ternat, BEL, 1740
Retail Estates SA is a real estate investment trust that invests mainly in retail properties. It is a niche player specialised in making out-of town retail properties located on the periphery of residential areas or along main access roads to urban centres available to users. It has distinguished between two geographical segments: Belgium and the Netherlands. The majority of revenue comes from Belgium.
71GF Score

Get the complete analysis for LTS:0FSO

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

€72.10
Price
€67.57
GF Value