Amylyx Pharmaceuticals (AMLX) Tax Provisions (2022 - 2025)
Amylyx Pharmaceuticals (AMLX) posted Tax Provisions of -$30.4 million for Q4 2025, up 52.29% on a QoQ basis from -$63.7 million in Q4 2024, and up 52.29% year-over-year from -$20.0 million in Q4 2024.
Analysis
Amylyx Pharmaceuticals (AMLX) Tax Provisions (2022 - 2025) Analysis & Trends
Amylyx Pharmaceuticals has reported Tax Provisions for 4 years, with the latest figure at -$30.4 million in Q4 2025.
- On a quarterly basis, Tax Provisions rose 52.29% year-over-year to -$30.4 million in Q4 2025; TTM through Dec 2025 was -$30.4 million, a 52.11% increase from a year earlier, with the FY2025 full-year figure at -$30.4 million, up 52.11% from the prior year.
- Tax Provisions was -$30.4 million for Q4 2025 at Amylyx Pharmaceuticals, up from -$63.7 million in the prior quarter.
- The five-year high for Tax Provisions was $2.0 million in Q4 2023, with the low at -$63.7 million in Q4 2024.
- Average Tax Provisions over 4 years is -$8.0 million, with a median of $200000.0 recorded in 2022.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions soared 1314.4% in 2023, then slumped 3334.69% in 2024.
- Over 4 years, Tax Provisions stood at $574000.0 in 2022, then jumped by 243.03% to $2.0 million in 2023, then plunged by 3334.69% to -$63.7 million in 2024, then surged by 52.29% to -$30.4 million in 2025.
- The last three Tax Provisions figures came in at -$30.4 million (Q4 2025), -$63.7 million (Q4 2024), and $242000.0 (Q1 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amgen | 212.20 Bn | 198.21 Bn | 7.24 Bn | 393.00 Mn |
| 2 | Gilead Sciences | 181.83 Bn | 178.65 Bn | 6.22 Bn | 242.00 Mn |
| 3 | Vertex Pharmaceuticals | 132.47 Bn | 124.61 Bn | 2.84 Bn | 292.00 Mn |
| 4 | Regeneron Pharmaceuticals | 82.56 Bn | 74.56 Bn | 3.93 Bn | 230.90 Mn |
| 5 | Argenx Se | 61.59 Bn | 56.40 Bn | 1.37 Bn | -59.00 Mn |
| 6 | Moderna | 54.65 Bn | 49.51 Bn | 52.00 Mn | 15.00 Mn |
| 7 | Alnylam Pharmaceuticals | 34.13 Bn | 30.82 Bn | 992.69 Mn | 13.31 Mn |
| 8 | Biogen | 31.42 Bn | 30.13 Bn | 1.96 Bn | 34.90 Mn |
| 9 | Roivant Sciences | 30.21 Bn | 30.21 Bn | 1.16 Mn | -3.96 Mn |
| 10 | Amylyx Pharmaceuticals | 3.68 Bn | 3.68 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -30.38 Mn |
| Dec 31, 2024 | -63.69 Mn |
| Mar 31, 2024 | 242,000.00 |
| Dec 31, 2023 | 1.97 Mn |
| Sep 30, 2023 | 1.52 Mn |
| Jun 30, 2023 | 1.93 Mn |
| Mar 31, 2023 | -170,000.00 |
| Dec 31, 2022 | 574,000.00 |
| Sep 30, 2022 | -125,000.00 |
| Jun 30, 2022 | 200,000.00 |
| Mar 31, 2022 | 146,000.00 |