Cmb.Tech (CMBT) Tax Provisions (2013 - 2026)
Cmb.Tech's (CMBT) quarterly Tax Provisions came in at -$1.2 million in Q1 2026, up 88.43% on a QoQ basis from -$10.2 million in Q4 2025.
Cmb.Tech (CMBT) Tax Provisions (2013 - 2026) Analysis & Trends
Cmb.Tech (CMBT) has 14 years of Tax Provisions data on file, last reported at -$1.2 million in Q1 2026.
- Quarterly Tax Provisions changed N/A year-over-year to -$1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$4.8 million (changed N/A YoY) and the FY2025 annual result came in at $10.2 million, up 438.03% from the prior year.
- Tax Provisions advanced to -$1.2 million in Q1 2026, from -$10.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $6.0 million in Q4 2023 to a low of -$10.2 million in Q4 2025.
- A 5-year average of $997250.0 and a median of $2.8 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 756.67% — and 2023, when it sank 8959.46%.
- Tracing CMBT's Tax Provisions over 5 years: stood at $2.8 million in 2022, then jumped by 114.3% to $6.0 million in 2023, then slumped by 38.28% to $3.7 million in 2024, then plunged by 374.6% to -$10.2 million in 2025, then jumped by 88.43% to -$1.2 million in 2026.
- The last three Tax Provisions figures came in at -$1.2 million (Q1 2026), -$10.2 million (Q4 2025), and $3.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 272.00 Mn |
| 2 | Enbridge | 111.13 Bn | 109.64 Bn | 5.23 Bn | 319.53 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 12.00 Mn |
| 4 | Energy Transfer | 72.53 Bn | 71.50 Bn | 7.40 Bn | 194.00 Mn |
| 5 | Tc Energy | 66.12 Bn | 58.56 Bn | 1.24 Bn | 61.45 Mn |
| 6 | Mplx | 60.19 Bn | 59.16 Bn | 2.73 Bn | 2.00 Mn |
| 7 | Oneok | 60.00 Bn | 59.84 Bn | 2.81 Bn | 299.00 Mn |
| 8 | Targa Resources | 59.13 Bn | 59.00 Bn | 2.14 Bn | 227.20 Mn |
| 9 | Cheniere Energy | 56.04 Bn | 54.79 Bn | 5.29 Bn | 366.00 Mn |
| 10 | Cmb.Tech | 4.00 Bn | 3.80 Bn | 518.22 Mn | -1.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.18 Mn |
| Dec 31, 2025 | -10.19 Mn |
| Sep 30, 2025 | 3.71 Mn |
| Jun 30, 2025 | 2.84 Mn |
| Dec 31, 2024 | 3.71 Mn |
| Sep 30, 2024 | 5.60 Mn |
| Jun 30, 2024 | 4.36 Mn |
| Mar 31, 2024 | 208,000.00 |
| Dec 31, 2023 | 6.01 Mn |
| Sep 30, 2023 | 5.17 Mn |
| Jun 30, 2023 | -1.82 Mn |
| Mar 31, 2023 | -3.28 Mn |
| Dec 31, 2022 | 2.80 Mn |
| Sep 30, 2022 | -7.00 Mn |
| Jun 30, 2022 | 4.96 Mn |
| Mar 31, 2022 | 37,000.00 |
| Dec 31, 2021 | -427,000.00 |
| Sep 30, 2021 | 1.22 Mn |
| Jun 30, 2021 | -1.52 Mn |
| Mar 31, 2021 | 711,000.00 |