GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Almarai Co (SAU:2280) » Definitions » Total Tax Payable

Almarai Co (SAU:2280) Total Tax Payable : ﷼312 Mil (As of Mar. 2024)


View and export this data going back to 2005. Start your Free Trial

What is Almarai Co Total Tax Payable?

Almarai Co's Total Tax Payable for the quarter that ended in Mar. 2024 was ﷼312 Mil.

Almarai Co's quarterly Total Tax Payable declined from Sep. 2023 (﷼270 Mil) to Dec. 2023 (﷼0 Mil) but then increased from Dec. 2023 (﷼0 Mil) to Mar. 2024 (﷼312 Mil).

Almarai Co's annual Total Tax Payable declined from Dec. 2021 (﷼447 Mil) to Dec. 2022 (﷼186 Mil) and declined from Dec. 2022 (﷼186 Mil) to Dec. 2023 (﷼0 Mil).


Almarai Co Total Tax Payable Historical Data

The historical data trend for Almarai Co'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.

Almarai Co Total Tax Payable Chart

Almarai Co 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 395.07 398.30 447.25 186.10 -

Almarai Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 227.92 249.59 270.14 - 312.05

Almarai Co 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.


Almarai Co Total Tax Payable Related Terms

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


Almarai Co (SAU:2280) Business Description

Traded in Other Exchanges
N/A
Address
Exit 7, North Ring Road, P.O. Box 8524, Al Izdihar District, Riyadh, SAU, 11492
Almarai Co is a manufacturer and distributor of quality and nutritious food and beverages. The company's product portfolio consists of dairy products along with juices, bakery, poultry, and infant formula under the brands Almarai, Joosy Life, Beyti, Teeba, L'usine, 7days, Alyoum, and AlBashayer. Its segments include Dairy and Juice, Bakery, Poultry, and Other activities. The majority of the revenue is derived from the sale of the dairy and Juice segment. Majority of its revenue is generated from Saudi Arabia.

Almarai Co (SAU:2280) Headlines

No Headlines