Erria AS (OCSE:ERRIA) Total Tax Payable: kr2.0 Mil (As of Dec. 2025)

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OCSE:ERRIA Erria AS OCSE:ERRIA
79 GF Score
Price kr5.00
GF Value kr4.29
Valuation Modestly Overvalued
! 4 Warning Signs
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What is Erria AS Total Tax Payable?

Erria AS OCSE:ERRIA -6.37% 79 Total Tax Payable is kr2.0 Mil as of Dec. 2025. GuruFocus rates OCSE:ERRIA with a GF Score™ of 79/100 and a GF Value™ of kr4.29 (Modestly Overvalued). The stock has 4 warning signs investors should review.

Erria AS's Total Tax Payable for the quarter that ended in Dec. 2025 was kr2.0 Mil.

Erria AS's quarterly Total Tax Payable declined from Dec. 2024 (kr1.6 Mil) to Jun. 2025 (kr1.2 Mil) but then increased from Jun. 2025 (kr1.2 Mil) to Dec. 2025 (kr2.0 Mil).

Erria AS's annual Total Tax Payable increased from Dec. 2023 (kr1.0 Mil) to Dec. 2024 (kr1.6 Mil) and increased from Dec. 2024 (kr1.6 Mil) to Dec. 2025 (kr2.0 Mil).

Erria AS Total Tax Payable Historical Data

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The historical data trend for Erria AS'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.

Erria AS Total Tax Payable Chart

Erria AS 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 0.00 1.13 0.96 1.59 1.98

Erria AS 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 0.96 1.98 1.59 1.16 1.98
OCSE:ERRIA
79GF Score
Erria AS OCSE:ERRIA
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
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Erria AS 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 kr2.0 Mil mean?
Erria AS (OCSE:ERRIA) has a Total Tax Payable of kr2.0 Mil as of Dec. 2025. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Erria AS and its competitors.
Is Erria AS's Total Tax Payable too high?
Erria AS's current Total Tax Payable is kr2.0 Mil. Overall, Erria AS has a GF Score™ of 79/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Erria AS's Total Tax Payable compare to KEX?
Erria AS's Total Tax Payable of kr2.0 Mil can be compared against companies in the Transportation 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 Transportation company?
A good Total Tax Payable depends on the Transportation 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 Erria AS and its competitors. Erria AS's current Total Tax Payable is kr2.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Erria AS stock overvalued right now?
Based on GuruFocus' analysis, Erria AS (OCSE:ERRIA) is currently considered Modestly Overvalued. The stock's GF Value™ is kr4.29, compared to a current price of kr5.00 — trading 16.6% above its estimated fair value. The current Total Tax Payable is kr2.0 Mil. Erria AS's overall GF Score™ is 79/100 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 Erria AS (OCSE:ERRIA), the current Total Tax Payable is kr2.0 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 Erria AS (OCSE:ERRIA) Overvalued in 2026?

Based on GuruFocus' analysis, Erria AS stock appears to be overvalued. The current stock price of kr5.00 is trading 16.6% above its estimated GF Value™ of kr4.29. GuruFocus considers Erria AS to be Modestly Overvalued.

Key valuation signals for OCSE:ERRIA:

  • Total Tax Payable: kr2.0 Mil
  • GF Value™: kr4.29 vs. price of kr5.00 (16.6% above fair value)
  • GF Score™: 79/100 with 4 warning signs

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

Erria AS Business Description

Address Brogade 7B, street th, Koge, DNK, DK-4600
Erria AS is involved in shipping, offshore operations, logistics, and trading, serving international clients who outsource their maritime operations. The company has a presence in Denmark, Vietnam, and Singapore. Its key business sectors include Shipping. Marine Warranty Survey. Offshore Personnel Services. Service of life-saving & firefighting equipment. Logistics, which consists of container depot handling, maintenance, and repair of containers in Vietnam. Manufacturing of a wide range-of-products including security seals and security bags.
79GF Score

Get the complete analysis for OCSE:ERRIA

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

kr5.00
Price
kr4.29
GF Value