THLLY (Thales) Total Tax Payable: $2,509 Mil (As of Dec. 2025)


THLLY Thales THLLY
90 GF Score
Price $51.04
GF Value $43.54
Valuation Modestly Overvalued
! 2 Warning Signs
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What is Thales Total Tax Payable?

Thales THLLY -1.83% 90 Total Tax Payable is $2,509 Mil as of Dec. 2025. GuruFocus rates THLLY with a GF Score™ of 90/100 and a GF Value™ of $43.54 (Modestly Overvalued). The stock has 2 warning signs investors should review.

Thales's Total Tax Payable for the quarter that ended in Dec. 2025 was $2,509 Mil.

Thales's quarterly Total Tax Payable declined from Dec. 2024 ($2,074 Mil) to Jun. 2025 ($305 Mil) but then increased from Jun. 2025 ($305 Mil) to Dec. 2025 ($2,509 Mil).

Thales's annual Total Tax Payable increased from Dec. 2023 ($2,053 Mil) to Dec. 2024 ($2,074 Mil) and increased from Dec. 2024 ($2,074 Mil) to Dec. 2025 ($2,509 Mil).

Thales Total Tax Payable Historical Data

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The historical data trend for Thales'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.

Thales Total Tax Payable Chart

Thales 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 1,559.66 1,669.81 2,053.00 2,073.82 2,509.37

Thales 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 2,053.00 239.72 2,073.82 304.61 2,509.37
THLLY
90GF Score
Thales THLLY
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
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Thales 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 $2,509 Mil mean?
Thales (THLLY) has a Total Tax Payable of $2,509 Mil as of Dec. 2025. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Thales and its competitors.
Is Thales' Total Tax Payable too high?
Thales' current Total Tax Payable is $2,509 Mil. Overall, Thales has a GF Score™ of 90/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Thales' Total Tax Payable compare to SPCX and GE?
Thales' Total Tax Payable of $2,509 Mil can be compared against companies in the Aerospace & Defense 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 Aerospace & Defense company?
A good Total Tax Payable depends on the Aerospace & Defense 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 Thales and its competitors. Thales's current Total Tax Payable is $2,509 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Thales stock overvalued right now?
Based on GuruFocus' analysis, Thales (THLLY) is currently considered Modestly Overvalued. The stock's GF Value™ is $43.54, compared to a current price of $51.04 — trading 17.2% above its estimated fair value. The current Total Tax Payable is $2,509 Mil. Thales' overall GF Score™ is 90/100 with 2 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 Thales (THLLY), the current Total Tax Payable is $2,509 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 Thales (THLLY) Overvalued in 2026?

Based on GuruFocus' analysis, Thales stock appears to be overvalued. The current stock price of $51.04 is trading 17.2% above its estimated GF Value™ of $43.54. GuruFocus considers Thales to be Modestly Overvalued.

Key valuation signals for THLLY:

  • Total Tax Payable: $2,509 Mil
  • GF Value™: $43.54 vs. price of $51.04 (17.2% above fair value)
  • GF Score™: 90/100 with 2 warning signs

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

Thales Business Description

Address 4, rue de la Verrerie, Meudon, FRA, 92190
Thales is a French aerospace and defense industrial and one of Europe's largest defense contractors. The company has three segments: defense and security provides sensors, mission systems, communications, and control systems to European and export defense customers; aerospace sells avionics and satellites to the civil, defense, and governmental markets; and digital identity and security provides biometric, data, and identity security solutions, payments services, and the manufacturing of SIM cards.
90GF Score

Get the complete analysis for THLLY

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

$51.04
Price
$43.54
GF Value