Kingdom Holding Co (SAU:4280) Tax Provision: ﷼-234 Mil (TTM As of Jun. 2026)

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SAU:4280 Kingdom Holding Co SAU:4280
56 GF Score
Price ﷼14.16
GF Value ﷼7.99
Valuation Significantly Overvalued
! 9 Warning Signs
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What is Kingdom Holding Co Tax Provision?

Kingdom Holding Co SAU:4280 -0.42% 56 Tax Provision is ﷼-234 Mil as of Jun. 2026. GuruFocus rates SAU:4280 with a GF Score™ of 56/100 and a GF Value™ of ﷼7.99 (Significantly Overvalued). The stock has 9 warning signs investors should review.

Kingdom Holding Co's tax provision for the three months ended in Jun. 2026 was ﷼-92 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ﷼-234 Mil.

Kingdom Holding Co Tax Provision Historical Data

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The historical data trend for Kingdom 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.

Kingdom Holding Co Tax Provision Chart

Kingdom Holding Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -325.85 -364.29 -307.83 -244.09 -195.53

Kingdom Holding Co Quarterly Data
Sep21 Dec21 Mar22 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 -40.71 -58.87 -56.68 -26.65 -91.61
SAU:4280
56GF Score
Kingdom Holding Co SAU:4280
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Kingdom Holding 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 ﷼-234 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 ﷼-234 Mil mean?
Kingdom Holding Co (SAU:4280) has a Tax Provision of ﷼-234 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 Kingdom Holding Co and its competitors.
Is Kingdom Holding Co's Tax Provision too high?
Kingdom Holding Co's current Tax Provision is ﷼-234 Mil. Overall, Kingdom Holding Co has a GF Score™ of 56/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Kingdom Holding Co's Tax Provision compare to MMM and HON?
Kingdom Holding Co's Tax Provision of ﷼-234 Mil can be compared against companies in the Conglomerates 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 Conglomerates company?
A good Tax Provision depends on the Conglomerates 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 Kingdom Holding Co and its competitors. Kingdom Holding Co's current Tax Provision is ﷼-234 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Kingdom Holding Co stock overvalued right now?
Based on GuruFocus' analysis, Kingdom Holding Co (SAU:4280) is currently considered Significantly Overvalued. The stock's GF Value™ is ﷼7.99, compared to a current price of ﷼14.16 — trading 77.2% above its estimated fair value. The current Tax Provision is ﷼-234 Mil. Kingdom Holding Co's overall GF Score™ is 56/100 with 9 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 Kingdom Holding Co (SAU:4280), the current Tax Provision is ﷼-234 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 Kingdom Holding Co (SAU:4280) Overvalued in 2026?

Based on GuruFocus' analysis, Kingdom Holding Co stock appears to be overvalued. The current stock price of ﷼14.16 is trading 77.2% above its estimated GF Value™ of ﷼7.99. GuruFocus considers Kingdom Holding Co to be Significantly Overvalued.

Key valuation signals for SAU:4280:

  • Tax Provision: ﷼-234 Mil
  • GF Value™: ﷼7.99 vs. price of ﷼14.16 (77.2% above fair value)
  • GF Score™: 56/100 with 9 warning signs

No single metric tells the full story. See the SAU:4280 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Kingdom Holding Co Business Description

Address Kingdom Centre, 66th Floor, P.O. Box 1, Riyadh, SAU, 11321
Kingdom Holding Co is an investment holding company with its operations based in the Kingdom of Saudi Arabia. The principal activities are hotel management and operations, commercial services, education, and investments. The company derives maximum revenue from equity investment. The firm's segment includes Equity investments, Hotels, Real estate, and other segments. The company generates the key revenue from the Hotels segment. The Hotels segment includes investments in subsidiaries and associates that are in the business of managing and owning hotel properties and related activities.
56GF Score

Get the complete analysis for SAU:4280

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

﷼14.16
Price
﷼7.99
GF Value