Cryo Cell International (CCEL) Tax Provisions (2010 - 2026)
Cryo Cell International (CCEL) posted quarterly Tax Provisions of $23201.0 for Q1 2026, down 90.75% YoY from $250863.0 in Q1 2025, and up 102.85% sequentially from -$814537.0 in Q4 2025.
Cryo Cell International (CCEL) Tax Provisions (2010 - 2026) Analysis & Trends
Cryo Cell International has disclosed Tax Provisions across 17 years of filings, most recently posting $23201.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 90.75% year-over-year to $23201.0; the TTM figure through Feb 2026 stood at -$135430.0 (down 105.61% YoY), while the FY2025 annual figure was $92232.0, down 96.16% from the prior year.
- Tax Provisions improved to $23201.0 in Q1 2026, from -$814537.0 in the prior quarter.
- Over the last five years, Tax Provisions for CCEL reached as high as $1.0 million in Q4 2024 and fell as low as -$4.8 million in Q4 2023.
- The 5-year median for Tax Provisions is $250863.0 (2025), against an average of -$45754.5.
- Annual changes were most pronounced in 2023 — Tax Provisions sank 2130.71% — and 2024, when it surged 550.83%.
- A 5-year view of Tax Provisions shows it stood at -$215314.0 in 2022, then slumped by 2130.71% to -$4.8 million in 2023, then jumped by 121.22% to $1.0 million in 2024, then slumped by 179.92% to -$814537.0 in 2025, then surged by 102.85% to $23201.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $23201.0, -$814537.0, and $436588.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 430.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 22.54 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 226.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 66.20 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 56.40 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 28.82 Mn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 110.44 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 33.07 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -11.24 Mn |
| 10 | Cryo Cell International | 484,993.46 | -2.42 Mn | 6.03 Mn | 23,201.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |