Arabian Mills For Food Products Co (SAU:2285) Tax Expense : ﷼ Mil (TTM As of Sep. 2024)

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What is Arabian Mills For Food Products Co Tax Expense?

Arabian Mills For Food Products Co's tax expense for the months ended in Sep. 2024 was ﷼1.1 Mil.

Arabian Mills For Food Products Co Tax Expense Historical Data

The historical data trend for Arabian Mills For Food Products Co's Tax Expense 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.

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Arabian Mills For Food Products Co Tax Expense Chart

Arabian Mills For Food Products Co Annual Data

Trend

Tax Expense

Arabian Mills For Food Products Co Quarterly Data
	Mar23	Jun23	Sep23	Mar24	Jun24	Sep24
Tax Expense	Get a 7-Day Free Trial			5.67	3.32	1.50	1.58	1.12

Arabian Mills For Food Products Co Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Arabian Mills For Food Products Co (SAU:2285) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Arabian Mills For Food Products Co Tax Expense Related Terms

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Arabian Mills For Food Products Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Arabian Mills For Food Products Co (SAU:2285) » Definitions » Tax Expense

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Traded in Other Exchanges

N/A

Address

Kingdom of Saudi Arabia, Al-Manakh District - 5252, P.O. Box: 6847, Riyadh, SAU, 11452

Website

https://www.arabianmills.com

Arabian Mills For Food Products Co is engaged in producing and supplying wheat and feed products throughout the Kingdom. Its commercial activities include the production and storage of flour, other wheat derivatives, and feed. The Company owns two trademarks for its products, namely Finah and Kamil. It uses its Finah trademark for its food products, including various types of flour, semolina, wheat germ, and wheat bran intended for human consumption. And for Kamil trademark for its feed products, which include poultry feed, various types of livestock feed, and wheat bran intended for animal consumption. The operations of the Company are in the Kingdom of Saudi Arabia in three branches: Riyadh, Hail and Jazzan. Key revenue is generated from Riyadh.

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