Umm AlQura For Development And Construction Co (SAU:4325) Tax Provision: ﷼-45 Mil (TTM As of Jun. 2026)

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SAU:4325 Umm AlQura For Development And Construction Co SAU:4325
14 GF Score
Price ﷼17.03
! 4 Warning Signs
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What is Umm AlQura For Development And Construction Co Tax Provision?

Umm AlQura For Development And Construction Co SAU:4325 -0.99% 14 Tax Provision is ﷼-45 Mil as of Jun. 2026. GuruFocus rates SAU:4325 with a GF Score™ of 14/100. The stock has 4 warning signs investors should review.

Umm AlQura For Development And Construction Co's tax provision for the three months ended in Jun. 2026 was ﷼-13 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ﷼-45 Mil.

Umm AlQura For Development And Construction Co Tax Provision Historical Data

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The historical data trend for Umm AlQura For Development And Construction 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.

Umm AlQura For Development And Construction Co Tax Provision Chart

Umm AlQura For Development And Construction Co Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial -10.62 -7.59 -75.13 -35.42 -43.54

Umm AlQura For Development And Construction Co Quarterly Data
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 -10.36 -22.24 -0.07 -9.52 -13.28
SAU:4325
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Umm AlQura For Development And Construction Co SAU:4325
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Umm AlQura For Development And Construction 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 ﷼-45 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 ﷼-45 Mil mean?
Umm AlQura For Development And Construction Co (SAU:4325) has a Tax Provision of ﷼-45 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 Umm AlQura For Development And Construction Co and its competitors.
Is Umm AlQura For Development And Construction Co's Tax Provision too high?
Umm AlQura For Development And Construction Co's current Tax Provision is ﷼-45 Mil. Overall, Umm AlQura For Development And Construction Co has a GF Score™ of 14/100, reflecting its overall financial health beyond just this single metric.
How does Umm AlQura For Development And Construction Co's Tax Provision compare to JOE?
Umm AlQura For Development And Construction Co's Tax Provision of ﷼-45 Mil can be compared against companies in the Real Estate 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 Real Estate company?
A good Tax Provision depends on the Real Estate 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 Umm AlQura For Development And Construction Co and its competitors. Umm AlQura For Development And Construction Co's current Tax Provision is ﷼-45 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Umm AlQura For Development And Construction Co stock overvalued right now?
Umm AlQura For Development And Construction Co (SAU:4325) has a current Tax Provision of ﷼-45 Mil. The current Tax Provision is ﷼-45 Mil. Umm AlQura For Development And Construction Co's overall GF Score™ is 14/100 with 4 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 Umm AlQura For Development And Construction Co (SAU:4325), the current Tax Provision is ﷼-45 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.

Umm AlQura For Development And Construction Co Business Description

Address 7559 Ash Shajaah, P. O. Box 2391, Al-Rusayfah District, Makkah, SAU, 24232
Umm AlQura For Development And Construction Co is engaged in real estate activities represented in purchasing, selling and dividing of land and real estate, off-plan sales activities, management and leasing of owned or leased (nonresidential) properties, in addition to the construction field of public works of residential buildings and non-residential buildings such as schools, hospitals, hotels, etc., and the construction of roads, streets, sidewalks, road supplies, and the construction of bridges and tunnels.
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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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