Saudia Dairy and Foodstuff Co (SAU:2270) Tax Provision: ﷼-22 Mil (TTM As of Jun. 2026)

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SAU:2270 Saudia Dairy and Foodstuff Co SAU:2270
94 GF Score
Price ﷼204.70
GF Value ﷼322.73
Valuation Significantly Undervalued
! 3 Warning Signs
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What is Saudia Dairy and Foodstuff Co Tax Provision?

Saudia Dairy and Foodstuff Co SAU:2270 +0.94% 94 Tax Provision is ﷼-22 Mil as of Jun. 2026. GuruFocus rates SAU:2270 with a GF Score™ of 94/100 and a GF Value™ of ﷼322.73 (Significantly Undervalued). The stock has 3 warning signs investors should review.

Saudia Dairy and Foodstuff Co's tax provision for the three months ended in Jun. 2026 was ﷼-4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ﷼-22 Mil.

Saudia Dairy and Foodstuff Co Tax Provision Historical Data

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The historical data trend for Saudia Dairy and Foodstuff 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.

Saudia Dairy and Foodstuff Co Tax Provision Chart

Saudia Dairy and Foodstuff Co Annual Data
Trend Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -22.96 -25.22 -28.65 -23.90 -25.41

Saudia Dairy and Foodstuff 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 -6.55 -6.89 -5.84 -5.15 -4.08
SAU:2270
94GF Score
Saudia Dairy and Foodstuff Co SAU:2270
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Saudia Dairy and Foodstuff 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 ﷼-22 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 ﷼-22 Mil mean?
Saudia Dairy and Foodstuff Co (SAU:2270) has a Tax Provision of ﷼-22 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 Saudia Dairy and Foodstuff Co and its competitors.
Is Saudia Dairy and Foodstuff Co's Tax Provision too high?
Saudia Dairy and Foodstuff Co's current Tax Provision is ﷼-22 Mil. Overall, Saudia Dairy and Foodstuff Co has a GF Score™ of 94/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Saudia Dairy and Foodstuff Co's Tax Provision compare to KHC and GIS?
Saudia Dairy and Foodstuff Co's Tax Provision of ﷼-22 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods 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 Saudia Dairy and Foodstuff Co and its competitors. Saudia Dairy and Foodstuff Co's current Tax Provision is ﷼-22 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Saudia Dairy and Foodstuff Co stock overvalued right now?
Based on GuruFocus' analysis, Saudia Dairy and Foodstuff Co (SAU:2270) is currently considered Significantly Undervalued. The stock's GF Value™ is ﷼322.73, compared to a current price of ﷼204.70 — trading 36.6% below its estimated fair value. The current Tax Provision is ﷼-22 Mil. Saudia Dairy and Foodstuff Co's overall GF Score™ is 94/100 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 Saudia Dairy and Foodstuff Co (SAU:2270), the current Tax Provision is ﷼-22 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 Saudia Dairy and Foodstuff Co (SAU:2270) Overvalued in 2026?

Based on GuruFocus' analysis, Saudia Dairy and Foodstuff Co stock appears to be undervalued. The current stock price of ﷼204.70 is trading 36.6% below its estimated GF Value™ of ﷼322.73. GuruFocus considers Saudia Dairy and Foodstuff Co to be Significantly Undervalued.

Key valuation signals for SAU:2270:

  • Tax Provision: ﷼-22 Mil
  • GF Value™: ﷼322.73 vs. price of ﷼204.70 (36.6% below fair value)
  • GF Score™: 94/100 with 3 warning signs

No single metric tells the full story. See the SAU:2270 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Saudia Dairy and Foodstuff Co Business Description

Address Sari Branch Road, Al Khalidiyyah District, Jeddah, SAU, 23423
Saudia Dairy and Foodstuff Co is engaged in the production and distribution of dairy products, beverages, and various foodstuffs in the Kingdom of Saudi Arabia, Poland, and certain other Gulf and Arab countries. The company operates in two segments: Drinks, which include milk and juice products; and Non- drinks, which include ice creams, tomato paste, cheese and snacks.
94GF Score

Get the complete analysis for SAU:2270

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

﷼204.70
Price
﷼322.73
GF Value