Aurora Cannabis (ACB) Tax Provisions (2018 - 2025)
Aurora Cannabis (ACB) reported Tax Provisions of -$3.6 million for Q4 2025, down 847.62% year-over-year from $477853.5 in Q4 2024, and up 17.02% quarter-over-quarter from -$4.3 million in Q3 2025.
Aurora Cannabis (ACB) Tax Provisions (2018 - 2025) Analysis & Trends
Aurora Cannabis (ACB) has 8 years of Tax Provisions data on file, last reported at -$3.6 million in Q4 2025.
- Tax Provisions for Q4 2025 came in at -$3.6 million, down 847.62% year-over-year; the trailing twelve-month figure through Dec 2025 was $7.6 million (up 157.69% YoY), and the FY2025 annual result was $3.2 million, up 882.98% from the prior year.
- Tax Provisions climbed to -$3.6 million in Q4 2025 per ACB's latest filing, from -$4.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at $20.1 million in Q1 2025 and troughed at -$10.0 million in Q2 2021.
- A 5-year average of -$2.1 million and a median of -$3.9 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions tumbled 2285.76% in 2022, then jumped 2924.13% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$368000.0 in 2021, then sank by 1501.33% to -$5.9 million in 2022, then surged by 98.86% to -$67000.0 in 2023, then plunged by 462.69% to -$377000.0 in 2024, then plunged by 847.62% to -$3.6 million in 2025.
- Business Quant data shows ACB's Tax Provisions at -$3.6 million in Q4 2025, -$4.3 million in Q3 2025, and -$4.6 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn | 67.00 Mn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn | 157.00 Mn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn | 43.40 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn | -3.57 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn | 48.90 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn | 30.00 Mn |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn | 4.60 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn | -9.44 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn | 37.99 Mn |
| 10 | Liquidia | 5.64 Bn | 5.42 Bn | 121.79 Mn | 3.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -3.57 Mn |
| Sep 30, 2025 | -4.31 Mn |
| Jun 30, 2025 | -4.64 Mn |
| Mar 31, 2025 | 20.08 Mn |
| Dec 31, 2024 | -377,000.00 |
| Sep 30, 2024 | -5.73 Mn |
| Jun 30, 2024 | -6.29 Mn |
| Mar 31, 2024 | -711,000.00 |
| Dec 31, 2023 | -67,000.00 |
| Sep 30, 2023 | -5.27 Mn |
| Dec 31, 2022 | -5.89 Mn |
| Sep 30, 2022 | -4.96 Mn |
| Jun 30, 2022 | -5.76 Mn |
| Mar 31, 2022 | -202,000.00 |
| Dec 31, 2021 | -368,000.00 |
| Sep 30, 2021 | -208,000.00 |
| Jun 30, 2021 | -9.97 Mn |
| Mar 31, 2021 | -129,000.00 |
| Dec 31, 2020 | 3.17 Mn |
| Sep 30, 2020 | 458,508.86 |