Ashdod Refinery (XTAE:ARF) Tax Provision: ₪21 Mil (TTM As of Jun. 2026)

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XTAE:ARF Ashdod Refinery Ltd XTAE:ARF
72 GF Score
Price ₪123.00
GF Value ₪66.70
Valuation Significantly Overvalued
! 6 Warning Signs
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What is Ashdod Refinery Tax Provision?

Ashdod Refinery XTAE:ARF -0.40% 72 Tax Provision is ₪21 Mil as of Jun. 2026. GuruFocus rates XTAE:ARF with a GF Score™ of 72/100 and a GF Value™ of ₪66.70 (Significantly Overvalued). The stock has 6 warning signs investors should review.

Ashdod Refinery's tax provision for the three months ended in Jun. 2026 was ₪-24 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ₪21 Mil.

Ashdod Refinery Tax Provision Historical Data

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The historical data trend for Ashdod Refinery'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.

Ashdod Refinery Tax Provision Chart

Ashdod Refinery Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial 18.14 -33.26 -69.54 36.28 39.31

Ashdod Refinery Quarterly Data
Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 30.24 69.54 -54.43 30.24 -24.19
XTAE:ARF
72GF Score
Ashdod Refinery Ltd XTAE:ARF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Ashdod Refinery 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 ₪21 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 ₪21 Mil mean?
Ashdod Refinery (XTAE:ARF) has a Tax Provision of ₪21 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 Ashdod Refinery and its competitors.
Is Ashdod Refinery's Tax Provision too high?
Ashdod Refinery's current Tax Provision is ₪21 Mil. Overall, Ashdod Refinery has a GF Score™ of 72/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Ashdod Refinery's Tax Provision compare to MPC and VLO?
Ashdod Refinery's Tax Provision of ₪21 Mil can be compared against companies in the Oil & Gas 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 Oil & Gas company?
A good Tax Provision depends on the Oil & Gas 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 Ashdod Refinery and its competitors. Ashdod Refinery's current Tax Provision is ₪21 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ashdod Refinery stock overvalued right now?
Based on GuruFocus' analysis, Ashdod Refinery (XTAE:ARF) is currently considered Significantly Overvalued. The stock's GF Value™ is ₪66.70, compared to a current price of ₪123.00 — trading 84.4% above its estimated fair value. The current Tax Provision is ₪21 Mil. Ashdod Refinery's overall GF Score™ is 72/100 with 6 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 Ashdod Refinery (XTAE:ARF), the current Tax Provision is ₪21 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.

Is Ashdod Refinery (XTAE:ARF) Overvalued in 2026?

Based on GuruFocus' analysis, Ashdod Refinery stock appears to be overvalued. The current stock price of ₪123.00 is trading 84.4% above its estimated GF Value™ of ₪66.70. GuruFocus considers Ashdod Refinery to be Significantly Overvalued.

Key valuation signals for XTAE:ARF:

  • Tax Provision: ₪21 Mil
  • GF Value™: ₪66.70 vs. price of ₪123.00 (84.4% above fair value)
  • GF Score™: 72/100 with 6 warning signs

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

Ashdod Refinery Business Description

Industry EnergyOil & Gas
Address Hanet 1, Ashdod, ISR, 7752169
Ashdod Refinery Ltd is a company involved in imports and refining of crude oil and intermediates for petroleum distillates intended for marketing in the local market and for export purposes.
72GF Score

Get the complete analysis for XTAE:ARF

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

₪123.00
Price
₪66.70
GF Value