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.

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.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Taxes (Qtr)
1	Caterpillar	389.08 Bn	382.37 Bn	7.76 Bn	1.06 Bn
2	Deere	166.87 Bn	158.96 Bn	13.06 Bn	518.00 Mn
3	Paccar	69.69 Bn	61.02 Bn	1.56 Bn	229.50 Mn
4	CNH Industrial	13.25 Bn	11.38 Bn	1.41 Bn	43.00 Mn
5	Oshkosh	9.73 Bn	9.33 Bn	480.30 Mn	37.20 Mn
6	Terex	7.71 Bn	7.30 Bn	444.00 Mn	29.00 Mn
7	Agco	7.21 Bn	6.64 Bn	645.90 Mn	40.40 Mn
8	Blue Bird	2.28 Bn	2.16 Bn	103.37 Mn	10.17 Mn
9	Alamo	2.06 Bn	1.86 Bn	110.86 Mn	10.65 Mn
10	CEA Industries	108.73 Mn	105.67 Mn	2.64 Mn	-80,246.00

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