Cemtrex (CETX) Tax Provisions (2012 - 2026)
Cemtrex's (CETX) quarterly Tax Provisions came in at $73859.0 in Q1 2026, down 33.17% YoY from $110525.0 in Q1 2025, and down 72.27% on a QoQ basis from $266326.0 in Q4 2025.
Cemtrex (CETX) Tax Provisions (2012 - 2026) Analysis & Trends
Cemtrex (CETX) has 15 years of Tax Provisions data on file, last reported at $73859.0 in Q1 2026.
- Quarterly Tax Provisions fell 33.17% year-over-year to $73859.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $844002.0 (up 221.42% YoY) and the FY2025 annual result came in at $734880.0, up 263.3% from the prior year.
- Tax Provisions slipped to $73859.0 in Q1 2026, from $266326.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $489782.0 in Q3 2025 to a low of -$247941.0 in Q2 2022.
- A 5-year average of $104448.0 and a median of $72305.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 708.31% — and 2025, when it jumped 1469.29%.
- Tracing CETX's Tax Provisions over 5 years: stood at $38596.0 in 2022, then surged by 83.31% to $70751.0 in 2023, then surged by 70.37% to $120538.0 in 2024, then jumped by 120.95% to $266326.0 in 2025, then tumbled by 72.27% to $73859.0 in 2026.
- The last three Tax Provisions figures came in at $73859.0 (Q1 2026), $266326.0 (Q4 2025), and $489782.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Cemtrex | 2.80 Mn | -8.80 Mn | 6.85 Mn | 73,859.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 73,859.00 |
| Dec 31, 2025 | 266,326.00 |
| Sep 30, 2025 | 489,782.00 |
| Jun 30, 2025 | 14,035.00 |
| Mar 31, 2025 | 110,525.00 |
| Dec 31, 2024 | 120,538.00 |
| Sep 30, 2024 | -35,769.00 |
| Jun 30, 2024 | 67,294.00 |
| Mar 31, 2024 | 100,004.00 |
| Dec 31, 2023 | 70,751.00 |
| Sep 30, 2023 | 374,631.00 |
| Jun 30, 2023 | 19,641.00 |
| Sep 30, 2022 | 38,596.00 |
| Jun 30, 2022 | -247,941.00 |
| Sep 30, 2021 | 207,244.00 |
| Jun 30, 2021 | 40,759.00 |
| Mar 31, 2021 | 98,477.00 |
| Dec 31, 2020 | 28,954.00 |
| Sep 30, 2020 | 1.88 Mn |
| Jun 30, 2020 | 7,658.00 |