Cryo Cell International (CCEL) Tax Provisions (2010 - 2026)

Cryo Cell International (CCEL) reported Tax Provisions of $23201.0 for Q1 2026, down 90.75% year-over-year from $250863.0 in Q1 2025, and up 102.85% quarter-over-quarter from -$814537.0 in Q4 2025.

Cryo Cell International (CCEL) Tax Provisions (2010 - 2026) Analysis & Trends

Cryo Cell International (CCEL) has 17 years of Tax Provisions data on file, last reported at $23201.0 in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $23201.0, down 90.75% year-over-year; the trailing twelve-month figure through Feb 2026 was -$135430.0 (down 105.61% YoY), and the FY2025 annual result was $92232.0, down 96.16% from the prior year.
  • Tax Provisions advanced to $23201.0 in Q1 2026 per CCEL's latest filing, from -$814537.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $1.0 million in Q4 2024 and troughed at -$4.8 million in Q4 2023.
  • A 5-year average of -$45754.5 and a median of $250863.0 in 2025 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions tumbled 2130.71% in 2023, then surged 550.83% in 2024.
  • A 5-year view of Tax Provisions shows it stood at -$215314.0 in 2022, then plunged by 2130.71% to -$4.8 million in 2023, then jumped by 121.22% to $1.0 million in 2024, then plunged by 179.92% to -$814537.0 in 2025, then surged by 102.85% to $23201.0 in 2026.
  • Business Quant data shows CCEL's Tax Provisions at $23201.0 in Q1 2026, -$814537.0 in Q4 2025, and $436588.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn 430.00 Mn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn 226.00 Mn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 66.20 Mn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 56.40 Mn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn 28.82 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn 110.44 Mn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 523.82 Mn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn 22.54 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn 33.07 Mn
10 Cryo Cell International 29.64 Mn 26.74 Mn 6.03 Mn 23,201.00

Historic Data

Download Data
DateValue
Feb 28, 2026 23,201.00
Nov 30, 2025 -814,537.00
Aug 31, 2025 436,588.00
May 31, 2025 219,318.00
Feb 28, 2025 250,863.00
Nov 30, 2024 1.02 Mn
Aug 31, 2024 328,186.00
May 31, 2024 816,390.00
Feb 29, 2024 238,269.00
Nov 30, 2023 -4.80 Mn
Aug 31, 2023 387,060.00
May 31, 2023 125,439.00
Feb 28, 2023 447,715.00
Nov 30, 2022 -215,314.00
Aug 31, 2022 174,146.00
May 31, 2022 265,061.00
Feb 28, 2022 323,647.00
Nov 30, 2021 2.40 Mn
Aug 31, 2021 404,735.00
May 31, 2021 470,562.00