Al Kathiri Holding Co (SAU:3008) Tax Provision: ﷼-4.5 Mil (TTM As of Mar. 2026)

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SAU:3008 Al Kathiri Holding Co SAU:3008
54 GF Score
Price ﷼1.20
GF Value ﷼4.15
Valuation Possible Value Trap
! 3 Warning Signs
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What is Al Kathiri Holding Co Tax Provision?

Al Kathiri Holding Co SAU:3008 54 Tax Provision is ﷼-4.5 Mil as of Mar. 2026. GuruFocus rates SAU:3008 with a GF Score™ of 54/100 and a GF Value™ of ﷼4.15 (Possible Value Trap). The stock has 3 warning signs investors should review.

Al Kathiri Holding Co's tax provision for the three months ended in Mar. 2026 was ﷼0.0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was ﷼-4.5 Mil.

Al Kathiri Holding Co Tax Provision Historical Data

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The historical data trend for Al Kathiri Holding 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.

Al Kathiri Holding Co Tax Provision Chart

Al Kathiri Holding Co Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only -0.97 -0.78 -0.88 0.00 -4.50

Al Kathiri Holding Co 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 0.00 -0.05 0.05 -4.50 0.00
SAU:3008
54GF Score
Al Kathiri Holding Co SAU:3008
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Al Kathiri Holding Co 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 ﷼-4.5 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 ﷼-4.5 Mil mean?
Al Kathiri Holding Co (SAU:3008) has a Tax Provision of ﷼-4.5 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 Al Kathiri Holding Co and its competitors.
Is Al Kathiri Holding Co's Tax Provision too high?
Al Kathiri Holding Co's current Tax Provision is ﷼-4.5 Mil. Overall, Al Kathiri Holding Co has a GF Score™ of 54/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Al Kathiri Holding Co's Tax Provision compare to CRH and MLM?
Al Kathiri Holding Co's Tax Provision of ﷼-4.5 Mil can be compared against companies in the Building Materials 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 Building Materials company?
A good Tax Provision depends on the Building Materials 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 Al Kathiri Holding Co and its competitors. Al Kathiri Holding Co's current Tax Provision is ﷼-4.5 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Al Kathiri Holding Co stock overvalued right now?
Based on GuruFocus' analysis, Al Kathiri Holding Co (SAU:3008) is currently considered Possible Value Trap. The stock's GF Value™ is ﷼4.15, compared to a current price of ﷼1.20 — trading 71.1% below its estimated fair value. The current Tax Provision is ﷼-4.5 Mil. Al Kathiri Holding Co's overall GF Score™ is 54/100 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 Al Kathiri Holding Co (SAU:3008), the current Tax Provision is ﷼-4.5 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.

Is Al Kathiri Holding Co (SAU:3008) Overvalued in 2026?

Based on GuruFocus' analysis, Al Kathiri Holding Co stock appears to be undervalued. The current stock price of ﷼1.20 is trading 71.1% below its estimated GF Value™ of ﷼4.15. GuruFocus considers Al Kathiri Holding Co to be Possible Value Trap.

Key valuation signals for SAU:3008:

  • Tax Provision: ﷼-4.5 Mil
  • GF Value™: ﷼4.15 vs. price of ﷼1.20 (71.1% below fair value)
  • GF Score™: 54/100 with 3 warning signs

No single metric tells the full story. See the SAU:3008 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Al Kathiri Holding Co Business Description

Address Prince Yazid bin Abdullah bin, Unit No. 19, Abdulrahman - Al - Malqa District, Riyadh, SAU, 13523-6695
Al Kathiri Holding Co is engaged in the building materials business. The company transfers, distributes, and sells cement to local markets in all regions of the Kingdom, mainly the markets of the central region and the western region. It also distributes and supplies raw materials for the production of ready-made concrete of all kinds. The company has established a prefabricated concrete plant. The activities of the company later expanded to include the production of ready-mixed concrete and the manufacture of Imdo panels. The company generates the majority of its revenue from concrete sales. The Group is organized into business segments based on its products and services: Contracting/development revenues, and the sale of cement and materials.
54GF Score

Get the complete analysis for SAU:3008

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

﷼1.20
Price
﷼4.15
GF Value