CEA Industries (BNC) Tax Provisions (2025 - 2026)

CEA Industries (BNC) posted Tax Provisions of -$80246.0 for Q2 2026, up 99.56% sequentially from -$18.4 million in Q1 2026.

Analysis

CEA Industries (BNC) Tax Provisions (2025 - 2026) Analysis & Trends

CEA Industries has reported Tax Provisions for 2 years, with the latest figure at -$80246.0 in Q2 2026.

Quarterly Tax Provisions changed N/A year-over-year to -$80246.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$371063.0 (changed N/A YoY) and the FY2026 annual result came in at -$372000.0, down 371.53% from the prior year.
Tax Provisions improved to -$80246.0 in Q2 2026 per BNC's latest filing, from -$18.4 million in the prior quarter.
Over five years, Tax Provisions peaked at $18.2 million in Q4 2025 and troughed at -$18.4 million in Q1 2026.

Peer Set

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Taxes (Qtr)
1	Caterpillar	373.41 Bn	366.69 Bn	7.76 Bn	1.06 Bn
2	Deere	187.00 Bn	178.07 Bn	12.32 Bn	529.00 Mn
3	Paccar	65.69 Bn	57.03 Bn	1.56 Bn	229.50 Mn
4	CNH Industrial	17.84 Bn	15.97 Bn	1.41 Bn	43.00 Mn
5	Oshkosh	9.78 Bn	9.38 Bn	480.30 Mn	37.20 Mn
6	Agco	9.57 Bn	9.00 Bn	645.90 Mn	40.40 Mn
7	Terex	7.19 Bn	6.78 Bn	444.00 Mn	29.00 Mn
8	Blue Bird	2.18 Bn	2.06 Bn	103.37 Mn	10.17 Mn
9	Alamo	2.09 Bn	1.89 Bn	110.86 Mn	10.65 Mn
10	CEA Industries	158.53 Mn	155.47 Mn	2.64 Mn	-80,246.00

Historic Data

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