GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Magazine Luiza SA (OTCPK:MGLUY) » Definitions » Total Tax Payable

MGLUY (Magazine Luiza) Total Tax Payable : $49 Mil (As of Sep. 2024)


View and export this data going back to 2020. Start your Free Trial

What is Magazine Luiza Total Tax Payable?

Magazine Luiza's Total Tax Payable for the quarter that ended in Sep. 2024 was $49 Mil.

Magazine Luiza's quarterly Total Tax Payable declined from Mar. 2024 ($57 Mil) to Jun. 2024 ($50 Mil) and declined from Jun. 2024 ($50 Mil) to Sep. 2024 ($49 Mil).

Magazine Luiza's annual Total Tax Payable increased from Dec. 2021 ($42 Mil) to Dec. 2022 ($43 Mil) and increased from Dec. 2022 ($43 Mil) to Dec. 2023 ($73 Mil).


Magazine Luiza Total Tax Payable Historical Data

The historical data trend for Magazine Luiza'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.

Magazine Luiza Total Tax Payable Chart

Magazine Luiza Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 85.76 78.00 42.37 42.87 73.47

Magazine Luiza Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 56.77 73.47 56.50 50.18 49.41

Magazine Luiza 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.


Magazine Luiza Total Tax Payable Related Terms

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


Magazine Luiza Business Description

Traded in Other Exchanges
Address
Rua Arnulfo de Lima, 2385 - Vila Santa Cruz, Franca, SP, BRA, 14403-471
Magazine Luiza SA is engaged in retail sales, through physical stores, e-commerce, and its SuperApp, which is an application that offers products and services from its subsidiaries, as well as from commercial partners (sellers) through the marketplace platform. Its operations include four segments, Retail segment, Financial operations, Insurance operations, and Other services. The company derives maximum revenue from the Retail segment.

Magazine Luiza Headlines

From GuruFocus

Q1 2023 Magazine Luiza SA Earnings Call Transcript

By GuruFocus Research 02-14-2024

Q2 2024 Magazine Luiza SA Earnings Call Transcript

By GuruFocus Research 08-12-2024

Q1 2019 Magazine Luiza SA Earnings Call Transcript

By GuruFocus Research 02-14-2024

Q1 2020 Magazine Luiza SA Earnings Call Transcript

By GuruFocus Research 02-14-2024

Q1 2022 Magazine Luiza SA Earnings Call Transcript

By GuruFocus Research 02-14-2024

Q4 2018 Magazine Luiza SA Earnings Call Transcript

By GuruFocus Research 02-14-2024

Q4 2019 Magazine Luiza SA Earnings Call Transcript

By GuruFocus Research 02-14-2024

Q2 2022 Magazine Luiza SA Earnings Call Transcript

By GuruFocus Research 02-14-2024

Q3 2020 Magazine Luiza SA Earnings Call Transcript

By GuruFocus Research 02-14-2024

Q4 2020 Magazine Luiza SA Earnings Call Transcript

By GuruFocus Research 02-14-2024