Ratio Specialty Trading Co (SAU:9630) Tax Provision: ﷼-0.59 Mil (TTM As of Dec. 2025)

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SAU:9630 Ratio Specialty Trading Co SAU:9630
18 GF Score
Price ﷼2.70
! 2 Warning Signs
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What is Ratio Specialty Trading Co Tax Provision?

Ratio Specialty Trading Co SAU:9630 +1.89% 18 Tax Provision is ﷼-0.59 Mil as of Dec. 2025. GuruFocus rates SAU:9630 with a GF Score™ of 18/100. The stock has 2 warning signs investors should review.

Ratio Specialty Trading Co's tax provision for the six months ended in Dec. 2025 was ﷼-0.06 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was ﷼-0.59 Mil.

Ratio Specialty Trading Co Tax Provision Historical Data

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The historical data trend for Ratio Specialty Trading 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.

Ratio Specialty Trading Co Tax Provision Chart

Ratio Specialty Trading Co Annual Data
Trend Dec24 Dec25
Tax Provision
-0.93 -0.59

Ratio Specialty Trading Co Semi-Annual Data
Jun24 Dec24 Jun25 Dec25
Tax Provision -0.48 -0.45 -0.54 -0.06
SAU:9630
18GF Score
Ratio Specialty Trading Co SAU:9630
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Ratio Specialty Trading 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 ﷼-0.59 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 ﷼-0.59 Mil mean?
Ratio Specialty Trading Co (SAU:9630) has a Tax Provision of ﷼-0.59 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 Ratio Specialty Trading Co and its competitors.
Is Ratio Specialty Trading Co's Tax Provision too high?
Ratio Specialty Trading Co's current Tax Provision is ﷼-0.59 Mil. Overall, Ratio Specialty Trading Co has a GF Score™ of 18/100, reflecting its overall financial health beyond just this single metric.
How does Ratio Specialty Trading Co's Tax Provision compare to MCD and SBUX?
Ratio Specialty Trading Co's Tax Provision of ﷼-0.59 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Tax Provision depends on the Restaurants 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 Ratio Specialty Trading Co and its competitors. Ratio Specialty Trading Co's current Tax Provision is ﷼-0.59 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ratio Specialty Trading Co stock overvalued right now?
Ratio Specialty Trading Co (SAU:9630) has a current Tax Provision of ﷼-0.59 Mil. The current Tax Provision is ﷼-0.59 Mil. Ratio Specialty Trading Co's overall GF Score™ is 18/100 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 Ratio Specialty Trading Co (SAU:9630), the current Tax Provision is ﷼-0.59 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.

Ratio Specialty Trading Co Business Description

Address King Saud Street, P.O. Box 7503, Hofuf, SAU, 36422
Ratio Specialty Trading Co is a trading company in the food and beverage sector. It has two brand Ratio and Morning.
18GF Score

Get the complete analysis for SAU:9630

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

﷼2.70
Price