Makkah Construction & Development Co (SAU:4100) Tax Provision: ﷼-12 Mil (TTM As of Mar. 2026)

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SAU:4100 Makkah Construction & Development Co SAU:4100
92 GF Score
Price ﷼84.10
GF Value ﷼111.30
Valuation Modestly Undervalued
! 3 Warning Signs
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What is Makkah Construction & Development Co Tax Provision?

Makkah Construction & Development Co SAU:4100 +0.18% 92 Tax Provision is ﷼-12 Mil as of Mar. 2026. GuruFocus rates SAU:4100 with a GF Score™ of 92/100 and a GF Value™ of ﷼111.30 (Modestly Undervalued). The stock has 3 warning signs investors should review.

Makkah Construction & Development Co's tax provision for the three months ended in Mar. 2026 was ﷼-4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was ﷼-12 Mil.

Makkah Construction & Development Co Tax Provision Historical Data

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The historical data trend for Makkah Construction & Development 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.

Makkah Construction & Development Co Tax Provision Chart

Makkah Construction & Development Co Annual Data
Trend Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -7.97 -7.02 -14.53 -12.18 -11.68

Makkah Construction & Development Co Quarterly Data
Jan21 Jun21 Sep21 Jan22 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 -3.85 -3.70 -2.18 -1.95 -4.16
SAU:4100
92GF Score
Makkah Construction & Development Co SAU:4100
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Makkah Construction & Development 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 ﷼-12 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 ﷼-12 Mil mean?
Makkah Construction & Development Co (SAU:4100) has a Tax Provision of ﷼-12 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 Makkah Construction & Development Co and its competitors.
Is Makkah Construction & Development Co's Tax Provision too high?
Makkah Construction & Development Co's current Tax Provision is ﷼-12 Mil. Overall, Makkah Construction & Development Co has a GF Score™ of 92/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Makkah Construction & Development Co's Tax Provision compare to MAR and HLT?
Makkah Construction & Development Co's Tax Provision of ﷼-12 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Tax Provision depends on the Travel & Leisure 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 Makkah Construction & Development Co and its competitors. Makkah Construction & Development Co's current Tax Provision is ﷼-12 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Makkah Construction & Development Co stock overvalued right now?
Based on GuruFocus' analysis, Makkah Construction & Development Co (SAU:4100) is currently considered Modestly Undervalued. The stock's GF Value™ is ﷼111.30, compared to a current price of ﷼84.10 — trading 24.4% below its estimated fair value. The current Tax Provision is ﷼-12 Mil. Makkah Construction & Development Co's overall GF Score™ is 92/100 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 Makkah Construction & Development Co (SAU:4100), the current Tax Provision is ﷼-12 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 Makkah Construction & Development Co (SAU:4100) Overvalued in 2026?

Based on GuruFocus' analysis, Makkah Construction & Development Co stock appears to be undervalued. The current stock price of ﷼84.10 is trading 24.4% below its estimated GF Value™ of ﷼111.30. GuruFocus considers Makkah Construction & Development Co to be Modestly Undervalued.

Key valuation signals for SAU:4100:

  • Tax Provision: ﷼-12 Mil
  • GF Value™: ﷼111.30 vs. price of ﷼84.10 (24.4% below fair value)
  • GF Score™: 92/100 with 3 warning signs

No single metric tells the full story. See the SAU:4100 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Makkah Construction & Development Co Business Description

Address Third Al-Dairi Road, Building 2779, Holy Makkah Al Mukarramah, Al-Shuqayyah District, Mecca, SAU, 24351
Makkah Construction & Development Co is engaged in developing construction projects such as developing facilities near the Holy Mosque of Makkah. The company's objectives are to Build up the areas around Makkah Holy mosque, own, develop, operate, and invest in the real estate around Makkah Holy mosque, and carry out all engineering works, survey, demolishing & construction works for the company projects. The segments of the company include: The Commercial Center; Hotels and towers; Hajj and Umrah; Investment sector; and Other (not specified). It derives maximum revenue from Hotels and Towers segment. The projects of the company include: Jabal Omar Development Company; Masar Project; and Jarahm Project.
92GF Score

Get the complete analysis for SAU:4100

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

﷼84.10
Price
﷼111.30
GF Value