Aljouf Mineral Water Bottling Co (SAU:9532) Tax Provision: ﷼-0.06 Mil (TTM As of Dec. 2025)

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SAU:9532 Aljouf Mineral Water Bottling Co SAU:9532
42 GF Score
Price ﷼2.12
GF Value ﷼1.34
Valuation Significantly Overvalued
! 3 Warning Signs
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What is Aljouf Mineral Water Bottling Co Tax Provision?

Aljouf Mineral Water Bottling Co SAU:9532 +1.44% 42 Tax Provision is ﷼-0.06 Mil as of Dec. 2025. GuruFocus rates SAU:9532 with a GF Score™ of 42/100 and a GF Value™ of ﷼1.34 (Significantly Overvalued). The stock has 3 warning signs investors should review.

Aljouf Mineral Water Bottling Co's tax provision for the six months ended in Dec. 2025 was ﷼0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was ﷼-0.06 Mil.

Aljouf Mineral Water Bottling Co Tax Provision Historical Data

* Premium members only.

The historical data trend for Aljouf Mineral Water Bottling 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.

Aljouf Mineral Water Bottling Co Tax Provision Chart

Aljouf Mineral Water Bottling Co Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
-0.17 -0.16 -0.14 -0.08 0.00

Aljouf Mineral Water Bottling Co Semi-Annual Data
Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.07 -0.05 -0.03 -0.06 0.00
SAU:9532
42GF Score
Aljouf Mineral Water Bottling Co SAU:9532
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Aljouf Mineral Water Bottling Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was ﷼-0.06 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 ﷼-0.06 Mil mean?
Aljouf Mineral Water Bottling Co (SAU:9532) has a Tax Provision of ﷼-0.06 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Aljouf Mineral Water Bottling Co and its competitors.
Is Aljouf Mineral Water Bottling Co's Tax Provision too high?
Aljouf Mineral Water Bottling Co's current Tax Provision is ﷼-0.06 Mil. Overall, Aljouf Mineral Water Bottling Co has a GF Score™ of 42/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Aljouf Mineral Water Bottling Co's Tax Provision compare to KO and PEP?
Aljouf Mineral Water Bottling Co's Tax Provision of ﷼-0.06 Mil can be compared against companies in the Beverages - Non-Alcoholic 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 Beverages - Non-Alcoholic company?
A good Tax Provision depends on the Beverages - Non-Alcoholic 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 Aljouf Mineral Water Bottling Co and its competitors. Aljouf Mineral Water Bottling Co's current Tax Provision is ﷼-0.06 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Aljouf Mineral Water Bottling Co stock overvalued right now?
Based on GuruFocus' analysis, Aljouf Mineral Water Bottling Co (SAU:9532) is currently considered Significantly Overvalued. The stock's GF Value™ is ﷼1.34, compared to a current price of ﷼2.12 — trading 58.2% above its estimated fair value. The current Tax Provision is ﷼-0.06 Mil. Aljouf Mineral Water Bottling Co's overall GF Score™ is 42/100 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 Aljouf Mineral Water Bottling Co (SAU:9532), the current Tax Provision is ﷼-0.06 Mil as of Dec. 2025. 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 Aljouf Mineral Water Bottling Co (SAU:9532) Overvalued in 2026?

Based on GuruFocus' analysis, Aljouf Mineral Water Bottling Co stock appears to be overvalued. The current stock price of ﷼2.12 is trading 58.2% above its estimated GF Value™ of ﷼1.34. GuruFocus considers Aljouf Mineral Water Bottling Co to be Significantly Overvalued.

Key valuation signals for SAU:9532:

  • Tax Provision: ﷼-0.06 Mil
  • GF Value™: ﷼1.34 vs. price of ﷼2.12 (58.2% above fair value)
  • GF Score™: 42/100 with 3 warning signs

No single metric tells the full story. See the SAU:9532 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Aljouf Mineral Water Bottling Co Business Description

Address Turki Bin Ahmed Al Sudairi Street, Al Waha District, Riyadh, SAU
Aljouf Mineral Water Bottling Co is involved in the production and bottling of mineral water, production and bottling of filtered pure water, and manufacturing of bottles in various forms of plastics.
42GF Score

Get the complete analysis for SAU:9532

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

﷼2.12
Price
﷼1.34
GF Value