Chs (CHSCM) Tax Provisions (2010 - 2026)
Chs' (CHSCM) quarterly Tax Provisions came in at -$17.8 million in Q1 2026, down 104.24% year-on-year from $419.8 million in Q1 2025, and down 251.62% quarter-over-quarter from $11.7 million in Q4 2025.
Chs (CHSCM) Tax Provisions (2010 - 2026) Analysis & Trends
Chs has disclosed Tax Provisions across 17 years of filings, most recently posting -$17.8 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at -$17.8 million, down 104.24% year-over-year; the trailing twelve-month figure through Feb 2026 was $6.2 million (up 167.68% YoY), and the FY2025 annual result was $16.8 million, up 444.36% from the prior year.
- Tax Provisions came in at -$17.8 million for Q1 2026 at Chs, down from $11.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $62.5 million in Q2 2022 to a low of -$26.3 million in Q3 2024.
- The 5-year median for Tax Provisions is $12.6 million (2024), against an average of $13.6 million.
- Across the five-year window, Tax Provisions surged 457.73% in 2022 and sank 163.57% in 2024, its largest moves.
- Chs' Tax Provisions stood at $34.6 million in 2022, then tumbled by 118.87% to -$6.5 million in 2023, then soared by 303.07% to $13.2 million in 2024, then decreased by 11.42% to $11.7 million in 2025, then slumped by 251.62% to -$17.8 million in 2026.
- The last three Tax Provisions figures came in at -$17.8 million (Q1 2026), $11.7 million (Q4 2025), and -$14.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 36.33 Bn | 35.72 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 21.79 Bn | 22.33 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Tyson Foods | 3.86 Bn | 3.46 Bn | 962.00 Mn | 95.00 Mn |
| 4 | Cal-Maine Foods | 3.68 Bn | 3.29 Bn | 119.28 Mn | 7.07 Mn |
| 5 | Adecoagro | 2.04 Bn | 1.74 Bn | 97.80 Mn | -28.07 Mn |
| 6 | Dole | 1.33 Bn | 1.17 Bn | 184.99 Mn | 21.98 Mn |
| 7 | Fresh Del Monte Produce | 1.30 Bn | 1.25 Bn | 89.00 Mn | 7.80 Mn |
| 8 | Vital Farms | 463.27 Mn | 426.30 Mn | 53.01 Mn | -337,000.00 |
| 9 | Alico | 310.30 Mn | 262.17 Mn | -4.59 Mn | 215,000.00 |
| 10 | Chs | - | - | 25.82 Mn | -17.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | -17.79 Mn |
| Nov 30, 2025 | 11.73 Mn |
| Aug 31, 2025 | -14.93 Mn |
| May 31, 2025 | 27.18 Mn |
| Feb 28, 2025 | -8.71 Mn |
| Nov 30, 2024 | 13.24 Mn |
| Aug 31, 2024 | -26.29 Mn |
| May 31, 2024 | 12.61 Mn |
| Feb 29, 2024 | 15.33 Mn |
| Nov 30, 2023 | -6.52 Mn |
| Aug 31, 2023 | 41.35 Mn |
| May 31, 2023 | 10.78 Mn |
| Feb 28, 2023 | 20.97 Mn |
| Nov 30, 2022 | 34.55 Mn |
| Aug 31, 2022 | 42.97 Mn |
| May 31, 2022 | 62.49 Mn |
| Feb 28, 2022 | 11.93 Mn |
| Nov 30, 2021 | 14.72 Mn |
| Aug 31, 2021 | -28.12 Mn |
| May 31, 2021 | -17.47 Mn |