Cmb.Tech (CMBT) Tax Provisions (2013 - 2026)
Cmb.Tech's (CMBT) quarterly Tax Provisions came in at -$2.0 million in Q2 2026, up 30.11% on a YoY basis from -$1.5 million in Q2 2025, and down 68.51% quarter-over-quarter from -$1.2 million in Q1 2026.
Analysis
Cmb.Tech (CMBT) Tax Provisions (2013 - 2026) Analysis & Trends
Cmb.Tech (CMBT) has reported Tax Provisions for 14 consecutive years, with -$2.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 30.11% year-over-year to -$2.0 million; the trailing twelve-month figure through Jun 2026 stood at $10.7 million (down 0.97% YoY), and the FY2025 full-year result was $10.2 million, up 438.03% from the prior year.
- Tax Provisions fell to -$2.0 million in Q2 2026 per CMBT's latest filing, from -$1.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $10.2 million in Q4 2025 and bottomed at -$7.0 million in Q3 2022.
- Historically, Tax Provisions has averaged $1.4 million across 5 years, with a median of $2.8 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions plunged 471.73% in 2022, then surged 8759.46% in 2023.
- Over 5 years, Tax Provisions stood at $2.8 million in 2022, then soared by 114.3% to $6.0 million in 2023, then plunged by 38.28% to $3.7 million in 2024, then surged by 174.6% to $10.2 million in 2025, then slumped by 119.49% to -$2.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$2.0 million, -$1.2 million, and $10.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Frontline | 10.27 Bn | 9.94 Bn | - | -554,000.00 |
| 2 | Kirby | 7.43 Bn | 7.39 Bn | 290.80 Mn | 28.61 Mn |
| 3 | Matson | 6.74 Bn | 6.62 Bn | - | 34.50 Mn |
| 4 | International Seaways | 5.17 Bn | 5.17 Bn | 467.16 Mn | -1,000.00 |
| 5 | Hafnia | 4.59 Bn | 4.31 Bn | 372.91 Mn | -1.41 Mn |
| 6 | Cmb.Tech | 4.47 Bn | 4.31 Bn | 970.62 Mn | -1.99 Mn |
| 7 | Scorpio Tankers | 4.26 Bn | 2.42 Bn | 343.91 Mn | - |
| 8 | Star Bulk Carriers | 3.68 Bn | 3.11 Bn | 299.80 Mn | - |
| 9 | Torm | 3.56 Bn | -626.52 Mn | 652.00 Mn | -800,000.00 |
| 10 | ZIM Integrated Shipping Services | 3.44 Bn | 2.41 Bn | 255.00 Mn | 3.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.99 Mn |
| 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 | -6.99 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 | -797,000.00 |
| Sep 30, 2021 | -1.22 Mn |
| Jun 30, 2021 | -1.52 Mn |