Citius Pharmaceuticals CTXR
NASDAQ CTXR
$0.59 +0.00 (+0.64%)
As of: Sep 10, 2026 · 9:54 AM EDT

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

Historic Data

Download Data
DateValue
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