Saudi Arabian Refineries Co (SAU:2030) Tax Provision: ﷼-4.95 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:2030 Saudi Arabian Refineries Co SAU:2030
56 GF Score
Price ﷼51.10
GF Value ﷼18.22
Valuation Significantly Overvalued
! 3 Warning Signs
View Full Analysis

What is Saudi Arabian Refineries Co Tax Provision?

Saudi Arabian Refineries Co SAU:2030 +0.20% 56 Tax Provision is ﷼-4.95 Mil as of Jun. 2026. GuruFocus rates SAU:2030 with a GF Score™ of 56/100 and a GF Value™ of ﷼18.22 (Significantly Overvalued). The stock has 3 warning signs investors should review.

Saudi Arabian Refineries Co's tax provision for the three months ended in Jun. 2026 was ﷼-1.01 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ﷼-4.95 Mil.

Saudi Arabian Refineries Co Tax Provision Historical Data

* Premium members only.

The historical data trend for Saudi Arabian Refineries 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.

Saudi Arabian Refineries Co Tax Provision Chart

Saudi Arabian Refineries Co 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 -0.57 -1.46 -1.68 -7.80 -6.56

Saudi Arabian Refineries 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 -2.03 -1.88 -0.73 -1.33 -1.01
SAU:2030
56GF Score
Saudi Arabian Refineries Co SAU:2030
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Saudi Arabian Refineries 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 ﷼-4.95 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 ﷼-4.95 Mil mean?
Saudi Arabian Refineries Co (SAU:2030) has a Tax Provision of ﷼-4.95 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 Saudi Arabian Refineries Co and its competitors.
Is Saudi Arabian Refineries Co's Tax Provision too high?
Saudi Arabian Refineries Co's current Tax Provision is ﷼-4.95 Mil. Overall, Saudi Arabian Refineries Co has a GF Score™ of 56/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Saudi Arabian Refineries Co's Tax Provision compare to MMM and HON?
Saudi Arabian Refineries Co's Tax Provision of ﷼-4.95 Mil can be compared against companies in the Conglomerates 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 Conglomerates company?
A good Tax Provision depends on the Conglomerates 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 Saudi Arabian Refineries Co and its competitors. Saudi Arabian Refineries Co's current Tax Provision is ﷼-4.95 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Saudi Arabian Refineries Co stock overvalued right now?
Based on GuruFocus' analysis, Saudi Arabian Refineries Co (SAU:2030) is currently considered Significantly Overvalued. The stock's GF Value™ is ﷼18.22, compared to a current price of ﷼51.10 — trading 180.5% above its estimated fair value. The current Tax Provision is ﷼-4.95 Mil. Saudi Arabian Refineries Co's overall GF Score™ is 56/100 with 3 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 Saudi Arabian Refineries Co (SAU:2030), the current Tax Provision is ﷼-4.95 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 Saudi Arabian Refineries Co (SAU:2030) Overvalued in 2026?

Based on GuruFocus' analysis, Saudi Arabian Refineries Co stock appears to be overvalued. The current stock price of ﷼51.10 is trading 180.5% above its estimated GF Value™ of ﷼18.22. GuruFocus considers Saudi Arabian Refineries Co to be Significantly Overvalued.

Key valuation signals for SAU:2030:

  • Tax Provision: ﷼-4.95 Mil
  • GF Value™: ﷼18.22 vs. price of ﷼51.10 (180.5% above fair value)
  • GF Score™: 56/100 with 3 warning signs

No single metric tells the full story. See the SAU:2030 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Saudi Arabian Refineries Co Business Description

Address Madinah Road, Adham Commercial Cente, P.O. Box 1113, Jeddah, SAU, 21431
Saudi Arabian Refineries Co is engaged in a diversified line of business. The company's activities include the Extraction of crude oil and construction of refineries, petrochemical plants, and refineries; Dealing in securities in an authentic manner; Buying and selling lands and real estate, dividing them and selling activities on the map and Management and leasing of real estate owned or leased.
56GF Score

Get the complete analysis for SAU:2030

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

﷼51.10
Price
﷼18.22
GF Value