SHL Finance Co (SAU:1183) Tax Provision: ﷼-14.0 Mil (TTM As of Jun. 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.

SAU:1183 SHL Finance Co SAU:1183
46 GF Score
Price ﷼14.62
GF Value ﷼30.30
Valuation Possible Value Trap
! 4 Warning Signs
View Full Analysis

What is SHL Finance Co Tax Provision?

SHL Finance Co SAU:1183 +1.11% 46 Tax Provision is ﷼-14.0 Mil as of Jun. 2026. GuruFocus rates SAU:1183 with a GF Score™ of 46/100 and a GF Value™ of ﷼30.30 (Possible Value Trap). The stock has 4 warning signs investors should review.

SHL Finance Co's tax provision for the three months ended in Jun. 2026 was ﷼-3.8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ﷼-14.0 Mil.

SHL Finance Co Tax Provision Historical Data

* Premium members only.

The historical data trend for SHL Finance Co'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.

SHL Finance Co Tax Provision Chart

SHL Finance Co Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial -15.82 -2.05 -0.56 -7.37 -10.50

SHL Finance Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -2.50 -1.38 -4.05 -4.75 -3.81
SAU:1183
46GF Score
SHL Finance Co SAU:1183
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

SHL Finance Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ﷼-14.0 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 ﷼-14.0 Mil mean?
SHL Finance Co (SAU:1183) has a Tax Provision of ﷼-14.0 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on SHL Finance Co and its competitors.
Is SHL Finance Co's Tax Provision too high?
SHL Finance Co's current Tax Provision is ﷼-14.0 Mil. Overall, SHL Finance Co has a GF Score™ of 46/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does SHL Finance Co's Tax Provision compare to RKT and FNMA?
SHL Finance Co's Tax Provision of ﷼-14.0 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 SHL Finance Co and its competitors. SHL Finance Co's current Tax Provision is ﷼-14.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SHL Finance Co stock overvalued right now?
Based on GuruFocus' analysis, SHL Finance Co (SAU:1183) is currently considered Possible Value Trap. The stock's GF Value™ is ﷼30.30, compared to a current price of ﷼14.62 — trading 51.7% below its estimated fair value. The current Tax Provision is ﷼-14.0 Mil. SHL Finance Co's overall GF Score™ is 46/100 with 4 warning signs to review. 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 SHL Finance Co (SAU:1183), the current Tax Provision is ﷼-14.0 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 SHL Finance Co (SAU:1183) Overvalued in 2026?

Based on GuruFocus' analysis, SHL Finance Co stock appears to be undervalued. The current stock price of ﷼14.62 is trading 51.7% below its estimated GF Value™ of ﷼30.30. GuruFocus considers SHL Finance Co to be Possible Value Trap.

Key valuation signals for SAU:1183:

  • Tax Provision: ﷼-14.0 Mil
  • GF Value™: ﷼30.30 vs. price of ﷼14.62 (51.7% below fair value)
  • GF Score™: 46/100 with 4 warning signs

No single metric tells the full story. See the SAU:1183 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

SHL Finance Co Business Description

Address AlMuraba - King Abdulaziz Road, P.O. Box 27072, Riyadh, SAU, 11417
SHL Finance Co is engaged in real estate financing activities for individuals. The main activity of the company is to carry out real estate financing, Consumer Financing, and financing the activities of Small & Medium Establishments for individuals and corporations, in accordance with the provisions of the Companies Law, the Finance Companies Control Law, and its Executive Regulations and related regulations, and the rules and instructions issued by the Saudi Central Bank.
46GF Score

Get the complete analysis for SAU:1183

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

﷼14.62
Price
﷼30.30
GF Value