Fourth Milling Co (SAU:2286) Tax Provision: ﷼-14.0 Mil (TTM As of Jun. 2026)

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SAU:2286 Fourth Milling Co SAU:2286
26 GF Score
Price ﷼4.10
! 2 Warning Signs
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What is Fourth Milling Co Tax Provision?

Fourth Milling Co SAU:2286 +0.49% 26 Tax Provision is ﷼-14.0 Mil as of Jun. 2026. GuruFocus rates SAU:2286 with a GF Score™ of 26/100. The stock has 2 warning signs investors should review.

Fourth Milling 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.

Fourth Milling Co Tax Provision Historical Data

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The historical data trend for Fourth Milling 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.

Fourth Milling Co Tax Provision Chart

Fourth Milling Co Annual Data
Trend Dec23 Dec24 Dec25
Tax Provision
-14.87 -15.20 -10.95

Fourth Milling Co Quarterly Data
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 -3.11 -1.42 -4.95 -3.86 -3.78
SAU:2286
26GF Score
Fourth Milling Co SAU:2286
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Fourth Milling 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?
Fourth Milling Co (SAU:2286) 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 Fourth Milling Co and its competitors.
Is Fourth Milling Co's Tax Provision too high?
Fourth Milling Co's current Tax Provision is ﷼-14.0 Mil. Overall, Fourth Milling Co has a GF Score™ of 26/100, reflecting its overall financial health beyond just this single metric.
How does Fourth Milling Co's Tax Provision compare to ADM and BG?
Fourth Milling Co's Tax Provision of ﷼-14.0 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 Fourth Milling Co and its competitors. Fourth Milling 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 Fourth Milling Co stock overvalued right now?
Fourth Milling Co (SAU:2286) has a current Tax Provision of ﷼-14.0 Mil. The current Tax Provision is ﷼-14.0 Mil. Fourth Milling Co's overall GF Score™ is 26/100 with 2 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 Fourth Milling Co (SAU:2286), 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.

Fourth Milling Co Business Description

Address King Saud Road, Battoyor Tower Floor No. 14, Building No. 6729, As Safa District, Dammam, SAU, 34222
Fourth Milling Co licensed activities include the packing and milling of wheat, maize, barley, rice, flour, meal, bulgur wheat, oats, dried leguminous vegetables, edible nuts, and corn, as well as the production of flour from rice and the manufacture of starch from corn and potatoes. It also manufactures bakery products such as bread, cakes, biscuits, pies, breakfast cereals, popcorn, frozen bakery items, and traditional desserts. In addition, the Company produces animal feed, including cattle, poultry, birds, and pet feed, along with non-medicinal feed additives. The Company is also engaged in freight transport by road, storage and warehousing of grain, silos, flour, and agricultural products, as well as the wholesale and retail of grains, feed, bakery products, and food and beverages.
26GF Score

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

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