Substrate Artificial Inteligence (XMAD:SAI) Total Tax Payable: €0.45 Mil (As of Dec. 2025)

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What is Substrate Artificial Inteligence Total Tax Payable?

Substrate Artificial Inteligence XMAD:SAI -11.42% Total Tax Payable is €0.45 Mil as of Dec. 2025. The stock has 7 warning signs investors should review.

Substrate Artificial Inteligence's Total Tax Payable for the quarter that ended in Dec. 2025 was €0.45 Mil.

Substrate Artificial Inteligence's quarterly Total Tax Payable increased from Dec. 2024 (€0.66 Mil) to Jun. 2025 (€0.71 Mil) but then declined from Jun. 2025 (€0.71 Mil) to Dec. 2025 (€0.45 Mil).

Substrate Artificial Inteligence's annual Total Tax Payable increased from Dec. 2023 (€0.05 Mil) to Dec. 2024 (€0.66 Mil) but then declined from Dec. 2024 (€0.66 Mil) to Dec. 2025 (€0.45 Mil).


Substrate Artificial Inteligence Total Tax Payable Related Terms


Substrate Artificial Inteligence Total Tax Payable Historical Data

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The historical data trend for Substrate Artificial Inteligence'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.

Substrate Artificial Inteligence Total Tax Payable Chart

Substrate Artificial Inteligence Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Total Tax Payable
0.00 0.03 0.05 0.66 0.45

Substrate Artificial Inteligence Semi-Annual Data
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 0.05 2.44 0.66 0.71 0.45

Substrate Artificial Inteligence 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 €0.45 Mil mean?
Substrate Artificial Inteligence (XMAD:SAI) has a Total Tax Payable of €0.45 Mil as of Dec. 2025. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Substrate Artificial Inteligence and its competitors.
Is Substrate Artificial Inteligence's Total Tax Payable too high?
Substrate Artificial Inteligence's current Total Tax Payable is €0.45 Mil.
How does Substrate Artificial Inteligence's Total Tax Payable compare to MSFT and ORCL?
Substrate Artificial Inteligence's Total Tax Payable of €0.45 Mil can be compared against companies in the Software 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 Software company?
A good Total Tax Payable depends on the Software 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 Substrate Artificial Inteligence and its competitors. Substrate Artificial Inteligence's current Total Tax Payable is €0.45 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Substrate Artificial Inteligence stock overvalued right now?
Based on GuruFocus' analysis, Substrate Artificial Inteligence (XMAD:SAI) is currently considered Possible Value Trap. The stock's GF Value™ is €0.19, compared to a current price of €0.06 — trading 70.2% below its estimated fair value. The current Total Tax Payable is €0.45 Mil. 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 Substrate Artificial Inteligence (XMAD:SAI), the current Total Tax Payable is €0.45 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.

Substrate Artificial Inteligence Business Description

Address C/ Maria de Molina, 41, Office 503, Madrid, ESP, 28006
Substrate Artificial Inteligence SA is an Artificial Intelligence company in Spain. Its software is applied in agritech, energy, industry, fintech, human resources, or health sectors. Its technology is easy to implement and allows it to address all the problems faced by companies in the digitization and streamlining of their processes, optimizing decision-making and generating great cost savings.