National Co for Learning and Education (SAU:4291) Tax Provision: ﷼-1.3 Mil (TTM As of Apr. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

SAU:4291 National Co for Learning and Education SAU:4291
94 GF Score
Price ﷼138.50
GF Value ﷼207.22
Valuation Significantly Undervalued
! 2 Warning Signs
View Full Analysis

What is National Co for Learning and Education Tax Provision?

National Co for Learning and Education SAU:4291 +0.29% 94 Tax Provision is ﷼-1.3 Mil as of Apr. 2026. GuruFocus rates SAU:4291 with a GF Score™ of 94/100 and a GF Value™ of ﷼207.22 (Significantly Undervalued). The stock has 2 warning signs investors should review.

National Co for Learning and Education's tax provision for the three months ended in Apr. 2026 was ﷼-1.1 Mil. Its tax provision for the trailing twelve months (TTM) ended in Apr. 2026 was ﷼-1.3 Mil.


National Co for Learning and Education Tax Provision Historical Data

* Premium members only.

The historical data trend for National Co for Learning and Education'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.

National Co for Learning and Education Tax Provision Chart

National Co for Learning and Education Annual Data
Trend Aug15 Aug16 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23 Jul25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -4.71 -4.02 -2.90 -3.20 -1.41

National Co for Learning and Education Quarterly Data
May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Oct24 Jan25 Apr25 Jul25 Oct25 Jan26 Apr26
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 -1.21 2.46 -0.79 -1.83 -1.12
SAU:4291
94GF Score
National Co for Learning and Education SAU:4291
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

National Co for Learning and Education Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Apr. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ﷼-1.3 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 ﷼-1.3 Mil mean?
National Co for Learning and Education (SAU:4291) has a Tax Provision of ﷼-1.3 Mil as of Apr. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on National Co for Learning and Education and its competitors.
Is National Co for Learning and Education's Tax Provision too high?
National Co for Learning and Education's current Tax Provision is ﷼-1.3 Mil. Overall, National Co for Learning and Education has a GF Score™ of 94/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does National Co for Learning and Education's Tax Provision compare to EDU and TAL?
National Co for Learning and Education's Tax Provision of ﷼-1.3 Mil can be compared against companies in the Education 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 an Education company?
A good Tax Provision depends on the Education 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 National Co for Learning and Education and its competitors. National Co for Learning and Education's current Tax Provision is ﷼-1.3 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is National Co for Learning and Education stock overvalued right now?
Based on GuruFocus' analysis, National Co for Learning and Education (SAU:4291) is currently considered Significantly Undervalued. The stock's GF Value™ is ﷼207.22, compared to a current price of ﷼138.50 — trading 33.2% below its estimated fair value. The current Tax Provision is ﷼-1.3 Mil. National Co for Learning and Education's overall GF Score™ is 94/100 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 National Co for Learning and Education (SAU:4291), the current Tax Provision is ﷼-1.3 Mil as of Apr. 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 National Co for Learning and Education (SAU:4291) Overvalued in 2026?

Based on GuruFocus' analysis, National Co for Learning and Education stock appears to be undervalued. The current stock price of ﷼138.50 is trading 33.2% below its estimated GF Value™ of ﷼207.22. GuruFocus considers National Co for Learning and Education to be Significantly Undervalued.

Key valuation signals for SAU:4291:

  • Tax Provision: ﷼-1.3 Mil
  • GF Value™: ﷼207.22 vs. price of ﷼138.50 (33.2% below fair value)
  • GF Score™: 94/100 with 2 warning signs

No single metric tells the full story. See the SAU:4291 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


National Co for Learning and Education Business Description

Address Prince Muqrin Bin Abdul Aziz Street, P.O. Box 41980, Al Nozha Neighborhood, Al Rayyan District, Riyadh, SAU, 11531
National Co for Learning and Education is a provider of educational and learning services based in Riyadh, Saudi Arabia. It is engaged in ownership, establishment and management of private schools for general education (pre-university) in addition to investment in sport and entertainment along with sport clubs for school students. The company offers educational complexes that accommodate more than 15 thousand students, distributed in all stages from kindergarten, primary, intermediate and high school, according to the national curriculum and international curricula, with scientific laboratories on one hand, and entertainment facilities and sports clubs on the other hand. The company's business segments include Al-Rayan schools, Al-Rawabi schools, Al-Nuzha schools among others.
94GF Score

Get the complete analysis for SAU:4291

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

﷼138.50
Price
﷼207.22
GF Value