GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » X5 Retail Group NV (LSE:FIVE) » Definitions » Total Tax Payable

X5 Retail Group NV (LSE:FIVE) Total Tax Payable : $519 Mil (As of Dec. 2023)


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

What is X5 Retail Group NV Total Tax Payable?

X5 Retail Group NV's Total Tax Payable for the quarter that ended in Dec. 2023 was $519 Mil.

X5 Retail Group NV's quarterly Total Tax Payable declined from Jun. 2023 ($667 Mil) to Sep. 2023 ($103 Mil) but then increased from Sep. 2023 ($103 Mil) to Dec. 2023 ($519 Mil).

X5 Retail Group NV's annual Total Tax Payable increased from Dec. 2021 ($328 Mil) to Dec. 2022 ($717 Mil) but then declined from Dec. 2022 ($717 Mil) to Dec. 2023 ($519 Mil).


X5 Retail Group NV Total Tax Payable Historical Data

The historical data trend for X5 Retail Group NV'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.

X5 Retail Group NV Total Tax Payable Chart

X5 Retail Group NV 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 213.04 247.47 328.33 717.19 518.67

X5 Retail Group NV Quarterly Data
Mar18 Jun18 Sep18 Dec18 Jun19 Dec19 Jun20 Sep20 Dec20 Mar21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 717.19 77.26 666.84 103.11 518.67

X5 Retail Group NV 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.


X5 Retail Group NV Total Tax Payable Related Terms

Thank you for viewing the detailed overview of X5 Retail Group NV's Total Tax Payable provided by GuruFocus.com. Please click on the following links to see related term pages.


X5 Retail Group NV (LSE:FIVE) Business Description

Traded in Other Exchanges
Address
Zuidplein 196, WTC Tower H, 24th Floor, Amsterdam, NH, NLD, 1077 XV
X5 Retail Group NV is principally engaged in the development and operation of grocery retail stores. It operates a retail chain of proximity stores, supermarkets, hypermarkets, hard discounters, online hypermarket stores, and dark kitchens under the brand names Pyaterochka, Perekrestok, Karusel, Chizhik, Perekrestok Vprok and Mnogo Lososya in major population centers in Russia, including but not limited to Moscow, St. Petersburg, Nizhniy Novgorod, Rostovon-Don, Kazan, Samara, Lipetsk, Chelyabinsk, Perm, Ekaterinburg. Its segment includes Pyaterochka, Perekrestok, others, and Corporate Centre. The company generates a majority of its revenue from the Pyaterochka segment.