CV Sciences (CVSI) Tax Provisions (2014 - 2026)
CV Sciences (CVSI) posted Tax Provisions of $2000.0 for Q4 2025, down 71.43% sequentially from $7000.0 in Q1 2025, and up 114.29% YoY from $933.33 in Q4 2024.
CV Sciences (CVSI) Tax Provisions (2014 - 2026) Analysis & Trends
CV Sciences has reported Tax Provisions for 12 years, with the latest figure at $2000.0 in Q4 2025.
- Quarterly Tax Provisions rose 114.29% year-over-year to $2000.0 in Q4 2025, while the trailing twelve-month figure through Mar 2026 was $2000.0 (up 128.57% YoY) and the FY2025 annual result came in at $9000.0, up 212.5% from the prior year.
- Tax Provisions fell to $2000.0 in Q4 2025 per CVSI's latest filing, from $7000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $11000.0 in Q2 2021 and troughed at -$1.7 million in Q4 2022.
- A 5-year average of -$181300.0 and a median of $2500.0 in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions slumped 1672.45% in 2022, then jumped 114.29% in 2025.
- Over 5 years, Tax Provisions stood at -$98000.0 in 2021, then plunged by 1672.45% to -$1.7 million in 2022, then soared by 100.29% to $5000.0 in 2023, then plunged by 380.0% to -$14000.0 in 2024, then surged by 114.29% to $2000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $2000.0, $7000.0, and -$14000.0 for Q4 2025, Q1 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.98 Bn | 43.02 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.28 Bn | 39.62 Bn | 2.15 Bn | 121.00 Mn |
| 3 | Zoetis | 31.79 Bn | 30.11 Bn | 1.05 Bn | - |
| 4 | Takeda Pharmaceutical | 28.69 Bn | 22.89 Bn | 5.10 Bn | -310.32 Mn |
| 5 | United Therapeutics | 22.25 Bn | 19.58 Bn | 683.80 Mn | 39.70 Mn |
| 6 | Viatris | 18.75 Bn | 17.86 Bn | 1.46 Bn | 54.80 Mn |
| 7 | Neurocrine Biosciences | 15.58 Bn | 15.19 Bn | 935.80 Mn | 17.80 Mn |
| 8 | Elanco Animal Health | 11.87 Bn | 11.34 Bn | 798.00 Mn | 2.00 Mn |
| 9 | Dr Reddys Laboratories | 10.14 Bn | 9.98 Bn | - | - |
| 10 | CV Sciences | 4.10 Mn | 3.84 Mn | 1.45 Mn | 5,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5,000.00 |
| Dec 31, 2025 | 2,000.00 |
| Mar 31, 2025 | 7,000.00 |
| Dec 31, 2024 | -14,000.00 |
| Mar 31, 2024 | 6,000.00 |
| Dec 31, 2023 | 5,000.00 |
| Jun 30, 2023 | 3,000.00 |
| Dec 31, 2022 | -1.74 Mn |
| Jun 30, 2022 | 2,000.00 |
| Dec 31, 2021 | -98,000.00 |
| Jun 30, 2021 | 11,000.00 |
| Dec 31, 2020 | -179,000.00 |
| Jun 30, 2020 | 20,000.00 |
| Mar 31, 2020 | -158,000.00 |
| Dec 31, 2019 | -644,000.00 |
| Sep 30, 2019 | 3,000.00 |
| Jun 30, 2019 | 26,000.00 |
| Dec 31, 2018 | -147,000.00 |
| Sep 30, 2018 | 200,000.00 |
| Jun 30, 2018 | 40,000.00 |