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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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ALT5 Sigma (ALTS) Tax Provisions (2016 - 2025)

ALT5 Sigma filings provide 16 years of Tax Provisions readings, the most recent being -$98.7 million for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 3449.56% year-over-year to -$98.7 million, compared with a TTM value of -$86.7 million through Dec 2025, down 29404.08%, and an annual FY2025 reading of -$86.7 million, down 54113.75% over the prior year.
  • Tax Provisions hit -$98.7 million in Q4 2025 for ALT5 Sigma, down from $12.1 million in the prior quarter.
  • The five-year high for Tax Provisions was $12.1 million in Q3 2025, with the low at -$98.7 million in Q4 2025.
  • Median Tax Provisions over the past 5 years was -$21000.0 (2023), compared with a mean of -$5.2 million.
  • The sharpest move saw Tax Provisions crashed 16076.47% in 2024, then skyrocketed 3011.57% in 2025.
  • Year by year, Tax Provisions stood at $33000.0 in 2021, then crashed by 20100.0% to -$6.6 million in 2022, then skyrocketed by 98.02% to -$131000.0 in 2023, then surged by 2348.85% to $2.9 million in 2024, then tumbled by 3449.56% to -$98.7 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$98.7 million, $12.1 million, and -$432000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.