Morabaha Marina Financing Co (SAU:4082) Tax Provision: ﷼-1.1 Mil (TTM As of Jun. 2026)

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SAU:4082 Morabaha Marina Financing Co SAU:4082
50 GF Score
Price ﷼8.44
GF Value ﷼10.34
Valuation Modestly Undervalued
! 2 Warning Signs
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What is Morabaha Marina Financing Co Tax Provision?

Morabaha Marina Financing Co SAU:4082 +2.06% 50 Tax Provision is ﷼-1.1 Mil as of Jun. 2026. GuruFocus rates SAU:4082 with a GF Score™ of 50/100 and a GF Value™ of ﷼10.34 (Modestly Undervalued). The stock has 2 warning signs investors should review.

Morabaha Marina Financing Co's tax provision for the three months ended in Jun. 2026 was ﷼-0.3 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ﷼-1.1 Mil.

Morabaha Marina Financing Co Tax Provision Historical Data

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The historical data trend for Morabaha Marina Financing 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.

Morabaha Marina Financing Co Tax Provision Chart

Morabaha Marina Financing Co Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
-6.60 -9.51 -8.91 -8.30 -1.66

Morabaha Marina Financing Co Quarterly Data
Jun21 Sep21 Dec21 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 -0.69 0.28 -0.63 -0.45 -0.27
SAU:4082
50GF Score
Morabaha Marina Financing Co SAU:4082
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Morabaha Marina Financing 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 ﷼-1.1 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 ﷼-1.1 Mil mean?
Morabaha Marina Financing Co (SAU:4082) has a Tax Provision of ﷼-1.1 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 Morabaha Marina Financing Co and its competitors.
Is Morabaha Marina Financing Co's Tax Provision too high?
Morabaha Marina Financing Co's current Tax Provision is ﷼-1.1 Mil. Overall, Morabaha Marina Financing Co has a GF Score™ of 50/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Morabaha Marina Financing Co's Tax Provision compare to V and MA?
Morabaha Marina Financing Co's Tax Provision of ﷼-1.1 Mil can be compared against companies in the Credit Services 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 Credit Services company?
A good Tax Provision depends on the Credit Services 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 Morabaha Marina Financing Co and its competitors. Morabaha Marina Financing Co's current Tax Provision is ﷼-1.1 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Morabaha Marina Financing Co stock overvalued right now?
Based on GuruFocus' analysis, Morabaha Marina Financing Co (SAU:4082) is currently considered Modestly Undervalued. The stock's GF Value™ is ﷼10.34, compared to a current price of ﷼8.44 — trading 18.4% below its estimated fair value. The current Tax Provision is ﷼-1.1 Mil. Morabaha Marina Financing Co's overall GF Score™ is 50/100 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 Morabaha Marina Financing Co (SAU:4082), the current Tax Provision is ﷼-1.1 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 Morabaha Marina Financing Co (SAU:4082) Overvalued in 2026?

Based on GuruFocus' analysis, Morabaha Marina Financing Co stock appears to be undervalued. The current stock price of ﷼8.44 is trading 18.4% below its estimated GF Value™ of ﷼10.34. GuruFocus considers Morabaha Marina Financing Co to be Modestly Undervalued.

Key valuation signals for SAU:4082:

  • Tax Provision: ﷼-1.1 Mil
  • GF Value™: ﷼10.34 vs. price of ﷼8.44 (18.4% below fair value)
  • GF Score™: 50/100 with 2 warning signs

No single metric tells the full story. See the SAU:4082 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Morabaha Marina Financing Co Business Description

Address Northern Ring Branch Street, P.O. Box 8055, Al Nakheel District, Riyadh, SAU, 12385
Morabaha Marina Financing Co provides non-bank financing. The company follows Sharia principles and offers flexible solutions in financing individuals and small and medium enterprises in the Kingdom of Saudi Arabia, in addition to evolved financing solutions such as tawarruq, ejara, and morabaha products. Its services, like individual financing, securitization, financial leasing, discounting, etc, are offered through a network of brand offices and point of sale centers across different cities in Saudi Arabia. Additionally, the company also offers electronic payment services and is developing digital channels to offer financial solutions through its official website. Its operating business segments are: Retail, which generates the maximum revenue, SMEs, Digital Payments, and Head Office.
50GF Score

Get the complete analysis for SAU:4082

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

﷼8.44
Price
﷼10.34
GF Value