Artivion (AORT) Tax Provisions (2010 - 2026)
Artivion posted quarterly Tax Provisions of -$1.1 million for Q1 2026, up 39.78% year-on-year from -$771231.0 in Q1 2025, and down 126.22% on a QoQ basis from $4.1 million in Q4 2025.
Artivion (AORT) has 17 years of Tax Provisions data on file, last reported at -$1.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 39.78% year-over-year to -$1.1 million; the trailing twelve-month figure through Mar 2026 stood at $5.7 million (up 579.8% YoY), and the FY2025 full-year result was $5.0 million, down 14.25% from the prior year.
- Tax Provisions for Q1 2026 stood at -$1.1 million, down from $4.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $5.2 million in Q1 2024 and bottomed at -$1.8 million in Q1 2025.
- The 5-year median for Tax Provisions is $960000.0 (2022), against an average of $1.4 million.
- The widest annual swing landed in 2022, when Tax Provisions soared 19280.0%; it then slumped 142.21% in 2024.
- A 5-year view of Tax Provisions shows it stood at $1.1 million in 2022, then surged by 205.42% to $3.4 million in 2023, then slumped by 103.52% to -$119000.0 in 2024, then surged by 3554.62% to $4.1 million in 2025, then slumped 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 | 152.82 Bn | 146.17 Bn | 6.27 Bn | 372.00 Mn |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | 105.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | 254.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -176.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | 78.30 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | -51.51 Mn |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 70.00 Mn |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | 94.00 Mn |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | 84.20 Mn |
| 10 | Artivion | 1.02 Bn | 961.00 Mn | 75.45 Mn | -1.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -5,000.00 |
| Mar 31, 2021 | -1.36 Mn |
| Dec 31, 2020 | 3.37 Mn |
| Sep 30, 2020 | -1.31 Mn |
| Jun 30, 2020 | -1.08 Mn |
| Mar 31, 2020 | -1.47 Mn |
| Dec 31, 2019 | 4.47 Mn |
| Sep 30, 2019 | -858,000.00 |
| Jun 30, 2019 | -93,000.00 |
| Mar 31, 2019 | -1.35 Mn |
| Dec 31, 2018 | -683,000.00 |
| Sep 30, 2018 | 543,000.00 |
| Jun 30, 2018 | -360,000.00 |
| Mar 31, 2018 | -3.05 Mn |
| Dec 31, 2017 | 1.89 Mn |
| Sep 30, 2017 | -1.30 Mn |
| Jun 30, 2017 | 980,000.00 |
| Mar 31, 2017 | -479,000.00 |
| Dec 31, 2016 | -1.85 Mn |
| Sep 30, 2016 | 1.74 Mn |
| Jun 30, 2016 | 1.52 Mn |
| Mar 31, 2016 | 3.52 Mn |
| Dec 31, 2015 | 1.98 Mn |
| Sep 30, 2015 | 713,000.00 |
| Jun 30, 2015 | 668,000.00 |
| Mar 31, 2015 | -1.50 Mn |
| Dec 31, 2014 | -151,000.00 |
| Sep 30, 2014 | 621,000.00 |
| Jun 30, 2014 | 233,000.00 |
| Mar 31, 2014 | 678,000.00 |
| Dec 31, 2013 | 3.53 Mn |
| Sep 30, 2013 | 1.46 Mn |
| Jun 30, 2013 | 950,000.00 |
| Mar 31, 2013 | 852,000.00 |
| Dec 31, 2012 | 159,000.00 |
| Sep 30, 2012 | 1.09 Mn |
| Jun 30, 2012 | 2.27 Mn |
| Mar 31, 2012 | 590,000.00 |
| Dec 31, 2011 | 997,000.00 |
| Sep 30, 2011 | 270,000.00 |
| Jun 30, 2011 | 1.96 Mn |
| Mar 31, 2011 | 869,000.00 |
| Dec 31, 2010 | 2.73 Mn |
| Sep 30, 2010 | -1.56 Mn |
| Jun 30, 2010 | 2.15 Mn |