Assertio Holdings (ASRT) Tax Provisions (2019 - 2026)
Assertio Holdings' (ASRT) quarterly Tax Provisions came in at $45000.0 in Q1 2026, down 77.5% year-on-year from $200000.0 in Q1 2025, and down 69.18% quarter-over-quarter from $146000.0 in Q4 2025.
Assertio Holdings (ASRT) Tax Provisions (2019 - 2026) Analysis & Trends
Assertio Holdings has disclosed Tax Provisions across 8 years of filings, most recently posting $45000.0 for Q1 2026.
- Tax Provisions for Q1 2026 came in at $45000.0, down 77.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $200000.0 (up 38.89% YoY), and the FY2025 annual result was $400000.0, up 300.0% from the prior year.
- Tax Provisions came in at $45000.0 for Q1 2026 at Assertio Holdings, down from $146000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $50.7 million in Q3 2023 to a low of -$80.0 million in Q4 2022.
- The 5-year median for Tax Provisions is $100000.0 (2024), against an average of -$9352.9.
- Across the five-year window, Tax Provisions plunged 19808.37% in 2022 and surged 24023.33% in 2023, its largest moves.
- Assertio Holdings' Tax Provisions stood at -$80.0 million in 2022, then jumped by 131.85% to $25.5 million in 2023, then slumped by 100.78% to -$200000.0 in 2024, then soared by 173.0% to $146000.0 in 2025, then plunged by 69.18% to $45000.0 in 2026.
- The last three Tax Provisions figures came in at $45000.0 (Q1 2026), $146000.0 (Q4 2025), and -$47000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn | 67.00 Mn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn | 157.00 Mn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn | 43.40 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn | -3.57 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn | 48.90 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn | 30.00 Mn |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn | 4.60 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn | -9.44 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn | 37.99 Mn |
| 10 | Assertio Holdings | 150.94 Mn | 79.37 Mn | 7.22 Mn | 45,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 45,000.00 |
| Dec 31, 2025 | 146,000.00 |
| Sep 30, 2025 | -47,000.00 |
| Jun 30, 2025 | 56,000.00 |
| Mar 31, 2025 | 200,000.00 |
| Dec 31, 2024 | -200,000.00 |
| Sep 30, 2024 | 44,000.00 |
| Jun 30, 2024 | 100,000.00 |
| Mar 31, 2024 | 100,000.00 |
| Dec 31, 2023 | 25.49 Mn |
| Sep 30, 2023 | 50.66 Mn |
| Jun 30, 2023 | 3.86 Mn |
| Mar 31, 2023 | -2.11 Mn |
| Dec 31, 2022 | -80.02 Mn |
| Sep 30, 2022 | 210,000.00 |
| Jun 30, 2022 | 593,000.00 |
| Mar 31, 2022 | 713,000.00 |
| Dec 31, 2021 | 406,000.00 |
| Sep 30, 2021 | 46,000.00 |
| Jun 30, 2021 | -300,000.00 |