GEM Co (XSWX:GEM) Total Tax Payable: $2 Mil (As of Jun. 2026)

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XSWX:GEM GEM Co Ltd XSWX:GEM
84 GF Score
Price $12.00
GF Value $16.21
! 8 Warning Signs
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What is GEM Co Total Tax Payable?

GEM Co XSWX:GEM 84 Total Tax Payable is $2 Mil as of Jun. 2026. GuruFocus rates XSWX:GEM with a GF Score™ of 84/100 and a GF Value™ of $16.21. The stock has 8 warning signs investors should review.

GEM Co's Total Tax Payable for the quarter that ended in Jun. 2026 was $2 Mil.

GEM Co's quarterly Total Tax Payable increased from Dec. 2025 ($30 Mil) to Mar. 2026 ($31 Mil) but then declined from Mar. 2026 ($31 Mil) to Jun. 2026 ($2 Mil).

GEM Co's annual Total Tax Payable increased from Dec. 2023 ($2 Mil) to Dec. 2024 ($6 Mil) and increased from Dec. 2024 ($6 Mil) to Dec. 2025 ($30 Mil).

GEM Co Total Tax Payable Historical Data

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The historical data trend for GEM 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.

GEM Co Total Tax Payable Chart

GEM Co 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 17.07 20.95 2.12 5.74 30.08

GEM Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 28.36 28.87 30.08 31.09 2.42
XSWX:GEM
84GF Score
GEM Co Ltd XSWX:GEM
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
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GEM 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.

Frequently Asked Questions Learn more about Total Tax Payable →
What does a Total Tax Payable of $2 Mil mean?
GEM Co (XSWX:GEM) has a Total Tax Payable of $2 Mil as of Jun. 2026. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on GEM Co and its competitors.
Is GEM Co's Total Tax Payable too high?
GEM Co's current Total Tax Payable is $2 Mil. Overall, GEM Co has a GF Score™ of 84/100, reflecting its overall financial health beyond just this single metric.
How does GEM Co's Total Tax Payable compare to WM and RSG?
GEM Co's Total Tax Payable of $2 Mil can be compared against companies in the Waste Management 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 Waste Management company?
A good Total Tax Payable depends on the Waste Management 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 GEM Co and its competitors. GEM Co's current Total Tax Payable is $2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is GEM Co stock overvalued right now?
GEM Co (XSWX:GEM) has a current Total Tax Payable of $2 Mil. The stock's GF Value™ is $16.21, compared to a current price of $12.00 — trading 26% below its estimated fair value. The current Total Tax Payable is $2 Mil. GEM Co's overall GF Score™ is 84/100 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 GEM Co (XSWX:GEM), the current Total Tax Payable is $2 Mil as of Jun. 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 GEM Co (XSWX:GEM) Overvalued in 2026?

Based on GuruFocus' analysis, GEM Co stock appears to be undervalued. The current stock price of $12.00 is trading 26% below its estimated GF Value™ of $16.21.

Key valuation signals for XSWX:GEM:

  • Total Tax Payable: $2 Mil
  • GF Value™: $16.21 vs. price of $12.00 (26% below fair value)
  • GF Score™: 84/100 with 8 warning signs

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

GEM Co Business Description

Other Exchanges 002340:China
Address South of Xinghua Road, 20th Floor, Block A, Rongchao Binhai Building, Baoan Center Area, Baoan District, Shenzhen, CHN, 518101
GEM Co Ltd is engaged in Waste battery recycling and power battery material manufacturing business, cobalt, nickel, and tungsten recycling and cemented carbide manufacturing business, renewable resources business, and environmental management business.
84GF Score

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

$12.00
Price
$16.21
GF Value