Caesarstone (CSTE) Tax Provisions (2011 - 2026)
Caesarstone (CSTE) reported Tax Provisions of $567000.0 for Q1 2026, down 18.77% on a YoY basis from $698000.0 in Q1 2025, and down 80.32% quarter-over-quarter from $2.9 million in Q4 2025.
Caesarstone (CSTE) Tax Provisions (2011 - 2026) Analysis & Trends
Caesarstone has reported Tax Provisions for 16 years, with the latest figure at $567000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 18.77% year-over-year to $567000.0; the trailing twelve-month figure through Mar 2026 stood at $4.2 million (up 136.91% YoY), and the FY2025 full-year result was $4.3 million, up 296.3% from the prior year.
- Tax Provisions for Q1 2026 stood at $567000.0, down from $2.9 million in the prior quarter.
- The five-year high for Tax Provisions was $13.9 million in Q4 2023, with the low at -$1.7 million in Q4 2022.
- Historically, Tax Provisions has averaged $1.6 million across 5 years, with a median of $451000.0 in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 230.68% — and 2025, when it surged 2584.62%.
- Caesarstone's Tax Provisions stood at -$1.7 million in 2022, then soared by 921.01% to $13.9 million in 2023, then slumped by 109.76% to -$1.4 million in 2024, then surged by 311.68% to $2.9 million in 2025, then slumped by 80.32% to $567000.0 in 2026.
- The last three Tax Provisions figures came in at $567000.0 (Q1 2026), $2.9 million (Q4 2025), and $294000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | 136.30 Mn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 152.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -96.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 29.70 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 63.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 35.50 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 13.00 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 5.36 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 6.29 Mn |
| 10 | Caesarstone | 65.18 Mn | 65.18 Mn | 19.79 Mn | 567,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 567,000.00 |
| Dec 31, 2025 | 2.88 Mn |
| Sep 30, 2025 | 294,000.00 |
| Jun 30, 2025 | 411,000.00 |
| Mar 31, 2025 | 698,000.00 |
| Dec 31, 2024 | -1.36 Mn |
| Sep 30, 2024 | 451,000.00 |
| Jun 30, 2024 | 1.97 Mn |
| Mar 31, 2024 | 26,000.00 |
| Dec 31, 2023 | 13.95 Mn |
| Sep 30, 2023 | 83,000.00 |
| Jun 30, 2023 | 6.98 Mn |
| Mar 31, 2023 | 269,000.00 |
| Dec 31, 2022 | -1.70 Mn |
| Sep 30, 2022 | -788,000.00 |
| Jun 30, 2022 | 1.57 Mn |
| Mar 31, 2022 | 1.67 Mn |
| Dec 31, 2021 | -780,000.00 |
| Sep 30, 2021 | 603,000.00 |
| Jun 30, 2021 | 598,000.00 |