Cosmos Health (COSM) Tax Provisions (2014 - 2025)
Cosmos Health's (COSM) quarterly Tax Provisions came in at -$4.0 million in Q4 2025, down 18.3% YoY from -$4.9 million in Q4 2024, and down 18.3% on a QoQ basis from -$3.4 million in Q4 2024.
Cosmos Health (COSM) Tax Provisions (2014 - 2025) Analysis & Trends
Cosmos Health (COSM) has 12 years of Tax Provisions data on file, last reported at -$4.0 million in Q4 2025.
- Quarterly Tax Provisions fell 18.3% year-over-year to -$4.0 million in Q4 2025, while the trailing twelve-month figure through Mar 2026 was -$4.0 million (down 18.3% YoY) and the FY2025 annual result came in at -$4.0 million, down 18.3% from the prior year.
- Tax Provisions fell to -$4.0 million in Q4 2025, from -$3.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $216503.0 in Q2 2021 to a low of -$4.0 million in Q4 2025.
- A 5-year average of -$762704.4 and a median of -$27298.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2021 — Tax Provisions jumped 7145.75% — and 2022, when it plunged 5156.67%.
- Tracing COSM's Tax Provisions over 5 years: stood at $44858.0 in 2021, then sank by 5156.67% to -$2.3 million in 2022, then surged by 97.1% to -$65873.0 in 2023, then tumbled by 5059.07% to -$3.4 million in 2024, then declined by 18.3% to -$4.0 million in 2025.
- The last three Tax Provisions figures came in at -$4.0 million (Q4 2025), -$3.4 million (Q4 2024), and -$65873.0 (Q3 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mckesson | 102.57 Bn | 97.41 Bn | 3.69 Bn | 276.00 Mn |
| 2 | Cencora | 61.35 Bn | 58.53 Bn | 3.61 Bn | 219.73 Mn |
| 3 | Cardinal Health | 54.15 Bn | 49.30 Bn | 2.56 Bn | 154.00 Mn |
| 4 | Henry Schein | 10.05 Bn | 9.89 Bn | 1.10 Bn | 34.00 Mn |
| 5 | Akso Health | 671.90 Mn | 671.70 Mn | - | - |
| 6 | Edap Tms | 154.62 Mn | 133.07 Mn | 7.34 Mn | 8,000.00 |
| 7 | Accendra Health | 90.69 Mn | 83.04 Mn | 263.41 Mn | 1.44 Mn |
| 8 | 111 | 31.31 Mn | -27.44 Mn | 18.18 Mn | - |
| 9 | Cosmos Health | 13.28 Mn | 10.84 Mn | 1.51 Mn | - |
| 10 | VitaNova Life Sciences | 11.51 Mn | 9.91 Mn | 264,662.00 | -124,549.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -4.02 Mn |
| Dec 31, 2024 | -3.40 Mn |
| Sep 30, 2023 | -65,873.00 |
| Jun 30, 2023 | 93,171.00 |
| Mar 31, 2023 | -27,298.00 |
| Dec 31, 2022 | -2.27 Mn |
| Sep 30, 2022 | -398,066.00 |
| Jun 30, 2022 | -9,563.00 |
| Mar 31, 2022 | 65,667.00 |
| Dec 31, 2021 | 44,858.00 |
| Sep 30, 2021 | 168,561.00 |
| Jun 30, 2021 | 216,503.00 |
| Mar 31, 2021 | -315,912.00 |
| Dec 31, 2020 | -962,581.00 |
| Sep 30, 2020 | 4,435.00 |
| Jun 30, 2020 | 2,988.00 |
| Mar 31, 2020 | 6,504.00 |
| Dec 31, 2019 | 189,004.00 |
| Sep 30, 2019 | 549.00 |
| Jun 30, 2019 | 4,956.00 |