Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Arvinas (ARVN) Tax Provisions (2022 - 2025)

Arvinas (ARVN) has 4 years of Tax Provisions data on record, last reported at $200000.0 in Q4 2025.

  • For Q4 2025, Tax Provisions rose 166.67% year-over-year to $200000.0; the TTM value through Dec 2025 reached $300000.0, down 50.0%, while the annual FY2025 figure was $300000.0, 50.0% down from the prior year.
  • Tax Provisions reached $200000.0 in Q4 2025 per ARVN's latest filing, down from $300000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $10.8 million in Q4 2022 and bottomed at -$400000.0 in Q1 2023.
  • Average Tax Provisions over 4 years is $1.5 million, with a median of $200000.0 recorded in 2024.
  • Peak YoY movement for Tax Provisions: surged 166.67% in 2024, then tumbled 300.0% in 2025.
  • A 4-year view of Tax Provisions shows it stood at $10.8 million in 2022, then crashed by 85.19% to $1.6 million in 2023, then crashed by 118.75% to -$300000.0 in 2024, then soared by 166.67% to $200000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $200000.0 in Q4 2025, $300000.0 in Q3 2025, and -$400000.0 in Q2 2025.