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
DateValue
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