Cemtrex (CETX) Tax Provisions (2012 - 2026)
Cemtrex's (CETX) quarterly Tax Provisions came in at -$119001.0 in Q2 2026, down 947.89% on a YoY basis from $14035.0 in Q2 2025, and down 261.12% quarter-over-quarter from $73859.0 in Q1 2026.
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Cemtrex (CETX) Tax Provisions (2012 - 2026) Analysis & Trends
Cemtrex (CETX) has reported Tax Provisions for 15 consecutive years, with -$119001.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 947.89% year-over-year to -$119001.0; the trailing twelve-month figure through Jun 2026 stood at $710966.0 (up 239.64% YoY), and the FY2025 full-year result was $734880.0, up 263.3% from the prior year.
- Tax Provisions fell to -$119001.0 in Q2 2026 per CETX's latest filing, from $73859.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $489782.0 in Q3 2025 and bottomed at -$247941.0 in Q2 2022.
- Historically, Tax Provisions has averaged $89551.4 across 5 years, with a median of $70751.0 in 2023.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions surged 1469.29% in 2025, then slumped 947.89% in 2026.
- Over 5 years, Tax Provisions stood at $38596.0 in 2022, then jumped by 83.31% to $70751.0 in 2023, then jumped by 70.37% to $120538.0 in 2024, then soared by 120.95% to $266326.0 in 2025, then plunged by 144.68% to -$119001.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$119001.0, $73859.0, and $266326.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 269.46 Bn | 266.34 Bn | 2.03 Bn | 21.00 Mn |
| 2 | CrowdStrike Holdings | 213.75 Bn | 208.74 Bn | 1.10 Bn | -1.40 Mn |
| 3 | Fortinet | 115.33 Bn | 111.27 Bn | 1.64 Bn | 115.00 Mn |
| 4 | Axon Enterprise | 40.70 Bn | 40.03 Bn | 546.45 Mn | 3.26 Mn |
| 5 | Zscaler | 25.94 Bn | 22.46 Bn | - | - |
| 6 | F5 | 22.10 Bn | 20.50 Bn | 711.51 Mn | 17.99 Mn |
| 7 | Rubrik | 18.86 Bn | 17.11 Bn | 335.12 Mn | 5.50 Mn |
| 8 | Gen Digital | 17.83 Bn | 17.27 Bn | 1.03 Bn | 108.00 Mn |
| 9 | Check Point Software Technologies | 14.27 Bn | 11.99 Bn | 574.10 Mn | 32.80 Mn |
| 10 | Cemtrex | 3.51 Mn | -9.49 Mn | 7.70 Mn | -119,001.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -119,001.00 |
| 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 |