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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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CV Sciences (CVSI) Tax Provisions (2017 - 2025)

CV Sciences (CVSI) has disclosed Tax Provisions for 10 consecutive years, with $2000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 114.29% to $2000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $9000.0 through Dec 2025, up 212.5% year-over-year, with the annual reading at $9000.0 for FY2025, 212.5% up from the prior year.
  • Tax Provisions hit $2000.0 in Q4 2025 for CV Sciences, down from $7000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $11000.0 in Q2 2021 to a low of -$98000.0 in Q4 2021.
  • Historically, Tax Provisions has averaged -$7400.0 across 5 years, with a median of $2500.0 in 2022.
  • Biggest five-year swings in Tax Provisions: surged 150.0% in 2023 and later plummeted 380.0% in 2024.
  • Year by year, Tax Provisions stood at -$98000.0 in 2021, then skyrocketed by 102.04% to $2000.0 in 2022, then soared by 150.0% to $5000.0 in 2023, then tumbled by 380.0% to -$14000.0 in 2024, then surged by 114.29% to $2000.0 in 2025.
  • Business Quant data shows Tax Provisions for CVSI at $2000.0 in Q4 2025, $7000.0 in Q1 2025, and -$14000.0 in Q4 2024.