Artivion (AORT) Tax Provisions (2010 - 2026)
Artivion's (AORT) quarterly Tax Provisions came in at -$1.1 million in Q1 2026, up 39.78% YoY from -$771231.0 in Q1 2025, and down 126.22% on a QoQ basis from $4.1 million in Q4 2025.
Artivion (AORT) Tax Provisions (2010 - 2026) Analysis & Trends
Artivion (AORT) has 17 years of Tax Provisions data on file, last reported at -$1.1 million in Q1 2026.
- Quarterly Tax Provisions rose 39.78% year-over-year to -$1.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.7 million (up 579.8% YoY) and the FY2025 annual result came in at $5.0 million, down 14.25% from the prior year.
- Tax Provisions eased to -$1.1 million in Q1 2026, from $4.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.2 million in Q1 2024 to a low of -$1.8 million in Q1 2025.
- A 5-year average of $1.4 million and a median of $960000.0 in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 19280.0% — and 2024, when it plunged 142.21%.
- Tracing AORT's Tax Provisions over 5 years: stood at $1.1 million in 2022, then jumped by 205.42% to $3.4 million in 2023, then tumbled by 103.52% to -$119000.0 in 2024, then jumped by 3554.62% to $4.1 million in 2025, then tumbled by 126.22% to -$1.1 million in 2026.
- The last three Tax Provisions figures came in at -$1.1 million (Q1 2026), $4.1 million (Q4 2025), and $554000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 199.24 Bn | 193.64 Bn | 7.27 Bn | 596.00 Mn |
| 2 | Stryker | 128.63 Bn | 125.15 Bn | 4.50 Bn | 288.00 Mn |
| 3 | Medtronic | 119.19 Bn | 109.97 Bn | 6.41 Bn | 575.00 Mn |
| 4 | Boston Scientific | 73.51 Bn | 72.97 Bn | 3.85 Bn | 155.00 Mn |
| 5 | Edwards Lifesciences | 52.11 Bn | 47.85 Bn | 1.35 Bn | 278.40 Mn |
| 6 | Dexcom | 34.64 Bn | 32.70 Bn | 830.00 Mn | 68.40 Mn |
| 7 | GE HealthCare Technologies | 34.01 Bn | 31.90 Bn | 2.18 Bn | 119.00 Mn |
| 8 | Koninklijke Philips | 26.40 Bn | 23.08 Bn | 4.55 Bn | -185.98 Mn |
| 9 | Steris | 23.14 Bn | 22.65 Bn | 684.20 Mn | 72.50 Mn |
| 10 | Artivion | 1.36 Bn | 1.28 Bn | 80.52 Mn | 1.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.81 Mn |
| Mar 31, 2026 | -1.08 Mn |
| Dec 31, 2025 | 4.11 Mn |
| Sep 30, 2025 | 554,000.00 |
| Jun 30, 2025 | 2.14 Mn |
| Mar 31, 2025 | -1.79 Mn |
| Dec 31, 2024 | -119,000.00 |
| Sep 30, 2024 | 1.02 Mn |
| Jun 30, 2024 | -306,000.00 |
| Mar 31, 2024 | 5.25 Mn |
| Dec 31, 2023 | 3.38 Mn |
| Sep 30, 2023 | 382,000.00 |
| Jun 30, 2023 | 725,000.00 |
| Mar 31, 2023 | 4.61 Mn |
| Dec 31, 2022 | 1.11 Mn |
| Sep 30, 2022 | 1.18 Mn |
| Jun 30, 2022 | 959,000.00 |
| Mar 31, 2022 | 960,000.00 |
| Dec 31, 2021 | 4.01 Mn |
| Sep 30, 2021 | -2.64 Mn |