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Saudi Industrial Export Co (SAU:4140) Tax Provision : ﷼-4.15 Mil (TTM As of Sep. 2024)


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What is Saudi Industrial Export Co Tax Provision?

Saudi Industrial Export Co's tax provision for the three months ended in Sep. 2024 was ﷼-2.48 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2024 was ﷼-4.15 Mil.


Saudi Industrial Export Co Tax Provision Historical Data

The historical data trend for Saudi Industrial Export 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.

* Premium members only.

Saudi Industrial Export Co Tax Provision Chart

Saudi Industrial Export Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.33 -2.45 -0.95 -2.11 -1.46

Saudi Industrial Export Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 - -1.46 - -0.22 -2.48

Saudi Industrial Export Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ﷼-4.15 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.


Saudi Industrial Export Co Business Description

Traded in Other Exchanges
N/A
Address
King Abdul Aziz Road, P.O. Box 21977, Third Floor, Al-Ghadeer, View Plaza, Riyadh, SAU, 11485
Saudi Industrial Export Co is a Saudi Arabia-based conglomerate company. It is engaged in fertilizers; wholesale of lubricants and refined petroleum products, wholesale of cement and plaster; wholesale of primary plastic materials, rubbers, and synthetic fibers; retail sale of plants, seeds, and fertilizers (nurseries), and Storage in ports and customs or free zones. It operates in two segments: Exports from inside and outside Saudi Arabia; and the Production and sale of medical supplies. The majority of its revenue comes from its export segment.

Saudi Industrial Export Co Headlines

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