Artivion (AORT) Tax Provisions (2010 - 2026)
Artivion (AORT) reported Tax Provisions of -$1.1 million for Q1 2026, up 39.78% on a YoY basis from -$771231.0 in Q1 2025, and down 126.22% quarter-over-quarter from $4.1 million in Q4 2025.
Artivion (AORT) Tax Provisions (2010 - 2026) Analysis & Trends
Artivion has reported Tax Provisions for 17 years, with the latest figure 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.
- The five-year high for Tax Provisions was $5.2 million in Q1 2024, with the low at -$1.8 million in Q1 2025.
- Historically, Tax Provisions has averaged $1.4 million across 5 years, with a median of $960000.0 in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 19280.0% — and 2024, when it plunged 142.21%.
- Artivion's Tax Provisions 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 | 154.42 Bn | 147.76 Bn | 6.27 Bn | 372.00 Mn |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | 105.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | 254.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | -176.00 Mn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | 78.30 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | -51.51 Mn |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | 70.00 Mn |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | 94.00 Mn |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | 84.20 Mn |
| 10 | Artivion | 1.02 Bn | 961.48 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 |