Citius Pharmaceuticals (CTXR) Tax Provisions (2022 - 2026)
Citius Pharmaceuticals' (CTXR) quarterly Tax Provisions came in at -$107347.0 in Q2 2026, down 140.62% on a YoY basis from $264240.0 in Q2 2025, and up 53.57% quarter-over-quarter from -$231210.0 in Q1 2026.
Analysis
Citius Pharmaceuticals (CTXR) Tax Provisions (2022 - 2026) Analysis & Trends
Citius Pharmaceuticals (CTXR) has reported Tax Provisions for 5 consecutive years, with -$107347.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 140.62% year-over-year to -$107347.0; the trailing twelve-month figure through Jun 2026 stood at $189923.0 (down 79.72% YoY), and the FY2025 full-year result was $1.1 million, up 83.5% from the prior year.
- Tax Provisions grew to -$107347.0 in Q2 2026 per CTXR's latest filing, from -$231210.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $264240.0 in Q4 2024 and bottomed at -$231210.0 in Q1 2026.
- Historically, Tax Provisions has averaged $142309.5 across 5 years, with a median of $144000.0 in 2022.
- The sharpest annual moves came in 2024 and 2026: Tax Provisions soared 83.5% in 2024, then tumbled 187.5% in 2026.
- Over 5 years, Tax Provisions stood at $144000.0 in 2022, then changed by 0.0% to $144000.0 in 2023, then jumped by 83.5% to $264240.0 in 2024, then changed by 0.0% to $264240.0 in 2025, then plunged by 140.62% to -$107347.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$107347.0, -$231210.0, and $264240.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 646.84 Bn | 626.09 Bn | 17.26 Bn | 1.21 Bn |
| 2 | AbbVie | 449.07 Bn | 442.50 Bn | 12.70 Bn | 662.00 Mn |
| 3 | Merck | 362.31 Bn | 355.17 Bn | 12.21 Bn | 654.00 Mn |
| 4 | Novartis Ag | 268.33 Bn | 260.64 Bn | 11.24 Bn | -1.01 Bn |
| 5 | Pfizer | 157.40 Bn | 145.70 Bn | 10.94 Bn | -407.00 Mn |
| 6 | Sanofi | 52.36 Bn | 44.97 Bn | 10.79 Bn | -524.23 Mn |
| 7 | Revolution Medicines | 43.21 Bn | 43.21 Bn | - | - |
| 8 | Incyte | 25.31 Bn | 20.77 Bn | 1.57 Bn | 165.91 Mn |
| 9 | United Therapeutics | 21.55 Bn | 18.89 Bn | 683.80 Mn | 39.70 Mn |
| 10 | Citius Pharmaceuticals | 15.33 Mn | 15.33 Mn | 1.00 Mn | -107,347.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -107,347.00 |
| Mar 31, 2026 | -231,210.00 |
| Dec 31, 2025 | 264,240.00 |
| Sep 30, 2025 | 264,240.00 |
| Jun 30, 2025 | 264,240.00 |
| Mar 31, 2025 | 264,240.00 |
| Dec 31, 2024 | 264,240.00 |
| Sep 30, 2024 | 144,000.00 |
| Jun 30, 2024 | 144,000.00 |
| Mar 31, 2024 | 144,000.00 |
| Dec 31, 2023 | 144,000.00 |
| Sep 30, 2023 | 144,000.00 |
| Jun 30, 2023 | 144,000.00 |
| Mar 31, 2023 | 144,000.00 |
| Dec 31, 2022 | 144,000.00 |