Develia (WAR:DVL) Total Tax Payable: zł30 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.

WAR:DVL Develia SA WAR:DVL
88 GF Score
Price zł10.46
GF Value zł8.29
Valuation Modestly Overvalued
! 8 Warning Signs
View Full Analysis

What is Develia Total Tax Payable?

Develia WAR:DVL +0.97% 88 Total Tax Payable is zł30 Mil as of Mar. 2026. GuruFocus rates WAR:DVL with a GF Score™ of 88/100 and a GF Value™ of zł8.29 (Modestly Overvalued). The stock has 8 warning signs investors should review.

Develia's Total Tax Payable for the quarter that ended in Mar. 2026 was zł30 Mil.

Develia's quarterly Total Tax Payable increased from Jun. 2025 (zł35 Mil) to Sep. 2025 (zł41 Mil) but then declined from Sep. 2025 (zł41 Mil) to Mar. 2026 (zł30 Mil).

Develia's annual Total Tax Payable increased from Dec. 2022 (zł6 Mil) to Dec. 2023 (zł57 Mil) but then declined from Dec. 2023 (zł57 Mil) to Dec. 2024 (zł48 Mil).


Develia Total Tax Payable Historical Data

* Premium members only.

The historical data trend for Develia'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.

Develia Total Tax Payable Chart

Develia Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 50.17 4.09 5.62 56.68 47.59

Develia Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 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 47.59 43.33 35.42 41.24 29.98
WAR:DVL
88GF Score
Develia SA WAR:DVL
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Develia 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 zł30 Mil mean?
Develia (WAR:DVL) has a Total Tax Payable of zł30 Mil as of Mar. 2026. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Develia and its competitors.
Is Develia's Total Tax Payable too high?
Develia's current Total Tax Payable is zł30 Mil. Overall, Develia has a GF Score™ of 88/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Develia's Total Tax Payable compare to competitors?
Develia's Total Tax Payable of zł30 Mil can be compared against companies in the Real Estate 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 Real Estate company?
A good Total Tax Payable depends on the Real Estate 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 Develia and its competitors. Develia's current Total Tax Payable is zł30 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Develia stock overvalued right now?
Based on GuruFocus' analysis, Develia (WAR:DVL) is currently considered Modestly Overvalued. The stock's GF Value™ is zł8.29, compared to a current price of zł10.46 — trading 26.2% above its estimated fair value. The current Total Tax Payable is zł30 Mil. Develia's overall GF Score™ is 88/100 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 Develia (WAR:DVL), the current Total Tax Payable is zł30 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 Develia (WAR:DVL) Overvalued in 2026?

Based on GuruFocus' analysis, Develia stock appears to be overvalued. The current stock price of zł10.46 is trading 26.2% above its estimated GF Value™ of zł8.29. GuruFocus considers Develia to be Modestly Overvalued.

Key valuation signals for WAR:DVL:

  • Total Tax Payable: zł30 Mil
  • GF Value™: zł8.29 vs. price of zł10.46 (26.2% above fair value)
  • GF Score™: 88/100 with 8 warning signs

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


Develia Business Description

Other Exchanges 0LVI:UK94L:Germany
Address ul. Powstancow Slaskich 2-4, Wroclaw, POL, 53-333
Develia SA is a Poland based real estate developer. The company executes commercial and residential investment projects. It is engaged in activities, consisting of the purchasing of real estate and the development of residential, office, commercial or retail projects, and the sale or lease of premises. Its properties are built in Polish cities including Warsaw, Wroclaw, Krakow, Katowice, Gdansk, and Lodz.
88GF Score

Get the complete analysis for WAR:DVL

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

zł10.46
Price
zł8.29
GF Value