Pan Gulf Marketing Co (SAU:9593) Tax Provision: ﷼-5.7 Mil (TTM As of Dec. 2025)

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SAU:9593 Pan Gulf Marketing Co SAU:9593
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What is Pan Gulf Marketing Co Tax Provision?

Pan Gulf Marketing Co SAU:9593 12 Tax Provision is ﷼-5.7 Mil as of Dec. 2025. GuruFocus rates SAU:9593 with a GF Score™ of 12/100. The stock has 5 warning signs investors should review.

Pan Gulf Marketing Co's tax provision for the six months ended in Dec. 2025 was ﷼-3.8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was ﷼-5.7 Mil.

Pan Gulf Marketing Co Tax Provision Historical Data

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The historical data trend for Pan Gulf Marketing 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.

Pan Gulf Marketing Co Tax Provision Chart

Pan Gulf Marketing Co Annual Data
Trend Dec23 Dec24 Dec25
Tax Provision
-3.00 -5.74 -5.72

Pan Gulf Marketing Co Semi-Annual Data
Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial -1.44 -1.23 -4.50 -1.90 -3.82
SAU:9593
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Pan Gulf Marketing Co SAU:9593
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Pan Gulf Marketing 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 ﷼-5.7 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 ﷼-5.7 Mil mean?
Pan Gulf Marketing Co (SAU:9593) has a Tax Provision of ﷼-5.7 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 Pan Gulf Marketing Co and its competitors.
Is Pan Gulf Marketing Co's Tax Provision too high?
Pan Gulf Marketing Co's current Tax Provision is ﷼-5.7 Mil. Overall, Pan Gulf Marketing Co has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does Pan Gulf Marketing Co's Tax Provision compare to CASY and WSM?
Pan Gulf Marketing Co's Tax Provision of ﷼-5.7 Mil can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Tax Provision depends on the Retail - Cyclical 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 Pan Gulf Marketing Co and its competitors. Pan Gulf Marketing Co's current Tax Provision is ﷼-5.7 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Pan Gulf Marketing Co stock overvalued right now?
Pan Gulf Marketing Co (SAU:9593) has a current Tax Provision of ﷼-5.7 Mil. The current Tax Provision is ﷼-5.7 Mil. Pan Gulf Marketing Co's overall GF Score™ is 12/100 with 5 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 Pan Gulf Marketing Co (SAU:9593), the current Tax Provision is ﷼-5.7 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.

Pan Gulf Marketing Co Business Description

Address Al-Ahsa Street, PO Box 5490, Al-Malaz District, Riyadh, SAU, 14273
Pan Gulf Marketing Co is engaged in purchasing, marketing, importing, and exporting stationery and office supplies. Its product categories include Writing Instruments, Stationery & Office, DP & Paper Products, Art & Craft, DIY, Luggage & Travel Gear, Shaving Products, Camping & Outdoor, Household Cleaning, Electronics, Household Cookware, and Hygiene. The company has a single operating segment, which involves the import, export, and wholesale and retail trade of office and school equipment, materials, furniture, and supplies. It has four geographical segments: Saudi Arabia, the United Arab Emirates, Kuwait, and other segments.
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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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