CEA Industries (BNCWZ) Tax Provisions (2025 - 2026)
CEA Industries (BNCWZ) reported Tax Provisions of -$80246.0 for Q2 2026, up 99.56% sequentially from -$18.4 million in Q1 2026.
CEA Industries (BNCWZ) Tax Provisions (2025 - 2026) Analysis & Trends
CEA Industries (BNCWZ) has 2 years of Tax Provisions data on file, last reported at -$80246.0 in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions changed N/A year-over-year to -$80246.0; the trailing twelve-month figure through Apr 2026 stood at -$371063.0 (changed N/A YoY), and the FY2026 full-year result was -$372000.0, down 371.53% from the prior year.
- Tax Provisions improved to -$80246.0 in Q2 2026, from -$18.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $18.2 million in Q4 2025 to a low of -$18.4 million in Q1 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 414.02 Bn | 409.95 Bn | 6.11 Bn | 670.00 Mn |
| 2 | Deere | 164.89 Bn | 157.03 Bn | 13.06 Bn | 518.00 Mn |
| 3 | Paccar | 68.81 Bn | 67.93 Bn | 1.36 Bn | 171.00 Mn |
| 4 | CNH Industrial | 13.19 Bn | 11.63 Bn | 1.22 Bn | 4.00 Mn |
| 5 | Oshkosh | 11.41 Bn | 11.16 Bn | 311.90 Mn | 10.50 Mn |
| 6 | Agco | 8.50 Bn | 8.28 Bn | 581.40 Mn | 4.60 Mn |
| 7 | Terex | 6.58 Bn | 6.19 Bn | 206.00 Mn | -33.00 Mn |
| 8 | Greenpower Motor | 3.53 Bn | 3.53 Bn | 1.26 Mn | - |
| 9 | Blue Bird | 2.45 Bn | 2.18 Bn | 70.65 Mn | 9.10 Mn |
| 10 | CEA Industries | 80,234.60 | -2.98 Mn | 2.64 Mn | -80,246.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -80,246.00 |
| Jan 31, 2026 | -18.39 Mn |
| Oct 31, 2025 | 18.16 Mn |
| Jul 31, 2025 | -60,101.00 |