Chs (CHSCM) Tax Provisions (2010 - 2026)
Chs recorded quarterly Tax Provisions of -$17.8 million in Q1 2026, down 251.62% quarter-over-quarter from $11.7 million in Q4 2025, and down 104.24% year-over-year from $419.8 million in Q1 2025.
Chs' Tax Provisions history runs 17 years deep, the most recent figure standing at -$17.8 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 104.24% year-over-year to -$17.8 million; the TTM figure through Feb 2026 stood at $6.2 million (up 167.68% YoY), while the FY2025 annual figure 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.
- A 5-year average of $13.6 million and a median of $12.6 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 457.73% in 2022 and plunged 163.57% in 2024, its largest moves.
- Chs' Tax Provisions stood at $34.6 million in 2022, then slumped by 118.87% to -$6.5 million in 2023, then jumped by 303.07% to $13.2 million in 2024, then slipped by 11.42% to $11.7 million in 2025, then sank by 251.62% to -$17.8 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$17.8 million, $11.7 million, and -$14.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.36 Bn | 36.74 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 95.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 7.07 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | 7.80 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | 21.98 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | -337,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | 215,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | 1.67 Mn |
| 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 |
| Feb 28, 2021 | 31.67 Mn |
| Nov 30, 2020 | -24.33 Mn |
| Aug 31, 2020 | -18.47 Mn |
| May 31, 2020 | -27.05 Mn |
| Feb 29, 2020 | 2.13 Mn |
| Nov 30, 2019 | 6.66 Mn |
| Aug 31, 2019 | -52.99 Mn |
| May 31, 2019 | 6.87 Mn |
| Feb 28, 2019 | 13.55 Mn |
| Nov 30, 2018 | 20.12 Mn |
| Aug 31, 2018 | 7.79 Mn |
| May 31, 2018 | 55.22 Mn |
| Feb 28, 2018 | -187.69 Mn |
| Nov 30, 2017 | 20.61 Mn |
| Aug 31, 2017 | -34.76 Mn |
| May 31, 2017 | -166.12 Mn |
| Feb 28, 2017 | 3.69 Mn |
| Nov 30, 2016 | 16.08 Mn |
| Aug 31, 2016 | 36.86 Mn |
| May 31, 2016 | 4.84 Mn |
| Feb 29, 2016 | -46.28 Mn |
| Nov 30, 2015 | 23.68 Mn |
| Aug 31, 2015 | 16.00 Mn |
| May 31, 2015 | -7.33 Mn |
| Feb 28, 2015 | -2.43 Mn |
| Nov 30, 2014 | 57.33 Mn |
| Aug 31, 2014 | -67.77 Mn |
| May 31, 2014 | 59.72 Mn |
| Feb 28, 2014 | 29.71 Mn |
| Nov 30, 2013 | 26.64 Mn |
| Aug 31, 2013 | 2.63 Mn |
| May 31, 2013 | 27.15 Mn |
| Feb 28, 2013 | 23.87 Mn |
| Nov 30, 2012 | 36.02 Mn |
| Aug 31, 2012 | -5.74 Mn |
| May 31, 2012 | 34.00 Mn |
| Feb 29, 2012 | 10.62 Mn |
| Nov 30, 2011 | 41.97 Mn |
| Aug 31, 2011 | -453,000.00 |
| May 31, 2011 | 59.85 Mn |
| Feb 28, 2011 | 2.34 Mn |
| Nov 30, 2010 | 24.89 Mn |