Ithmaar Holding BSC (BAH:ITHMR) Tax Provision: $-97.3 Mil (TTM As of Mar. 2026)

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What is Ithmaar Holding BSC Tax Provision?

Ithmaar Holding BSC BAH:ITHMR Tax Provision is $-97.3 Mil as of Mar. 2026. The stock has 2 warning signs investors should review.

Ithmaar Holding BSC's tax provision for the three months ended in Mar. 2026 was $-22.4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-97.3 Mil.

Ithmaar Holding BSC Tax Provision Historical Data

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The historical data trend for Ithmaar Holding BSC's Tax Provision 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.

Ithmaar Holding BSC Tax Provision Chart

Ithmaar Holding BSC Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -28.80 -55.28 -70.19 -91.26 -102.34

Ithmaar Holding BSC Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision 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 -27.45 -23.68 -21.57 -29.65 -22.39

Ithmaar Holding BSC Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-97.3 Mil.

* 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.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-97.3 Mil mean?
Ithmaar Holding BSC (BAH:ITHMR) has a Tax Provision of $-97.3 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Ithmaar Holding BSC and its competitors.
Is Ithmaar Holding BSC's Tax Provision too high?
Ithmaar Holding BSC's current Tax Provision is $-97.3 Mil.
How does Ithmaar Holding BSC's Tax Provision compare to PNC and USB?
Ithmaar Holding BSC's Tax Provision of $-97.3 Mil can be compared against companies in the Banks industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Banks company?
A good Tax Provision depends on the Banks industry context. However, Tax Provision 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 Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Ithmaar Holding BSC and its competitors. Ithmaar Holding BSC's current Tax Provision is $-97.3 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ithmaar Holding BSC stock overvalued right now?
Based on GuruFocus' analysis, Ithmaar Holding BSC (BAH:ITHMR) is currently considered Modestly Undervalued. The stock's GF Value™ is $0.04, compared to a current price of $0.03 — trading 22.5% below its estimated fair value. The current Tax Provision is $-97.3 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Ithmaar Holding BSC (BAH:ITHMR), the current Tax Provision is $-97.3 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.

Ithmaar Holding BSC Business Description

Other Exchanges ITHMR:United Arab Emirates
Address Seef Tower, P.O. Box 2820, Seef District, Manama, BHR
Ithmaar Holding BSC is engaged in providing financial services, including retail, commercial, asset management, private banking, takaful, equipment leasing, and real estate development. It also acts as a manager, on a trustee basis of funds deposited for investment in accordance with Islamic laws and principles, particularly regarding the prohibition of receiving or paying interest. The group's business segment includes Retail and Corporate banking, where it receives customer funds, and deposits and extends financing to its retail and corporate clients; Asset Management/ Investment Banking, where it directly participates in investment opportunities and Others. Majority of the company's revenue is generated from Retail & Corporate Banking segment.