CV Sciences (CVSI) Tax Provisions (2015 - 2025)
CV Sciences' (CVSI) quarterly Tax Provisions came in at -$1000.0 in Q4 2025, up 92.86% year-on-year from -$518.52 in Q4 2024, and down 114.29% quarter-over-quarter from $7000.0 in Q1 2025.
CV Sciences (CVSI) Tax Provisions (2015 - 2025) Analysis & Trends
CV Sciences has disclosed Tax Provisions across 10 years of filings, most recently posting -$1000.0 for Q4 2025.
- Tax Provisions for Q4 2025 came in at -$1000.0, up 92.86% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1000.0 (up 85.71% YoY), and the FY2025 annual result was $6000.0, up 175.0% from the prior year.
- Tax Provisions came in at -$1000.0 for Q4 2025 at 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.
- The 5-year median for Tax Provisions is $500.0 (2022), against an average of -$14200.0.
- Across the five-year window, Tax Provisions tumbled 81.82% in 2022 and surged 92.86% in 2025, its largest moves.
- CV Sciences' Tax Provisions stood at -$98000.0 in 2021, then surged by 50.0% to -$49000.0 in 2022, then jumped by 81.63% to -$9000.0 in 2023, then slumped by 55.56% to -$14000.0 in 2024, then soared by 92.86% to -$1000.0 in 2025.
- The last three Tax Provisions figures came in at -$1000.0 (Q4 2025), $7000.0 (Q1 2025), and -$14000.0 (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn | 67.00 Mn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn | 157.00 Mn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn | 43.40 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn | -3.57 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn | 48.90 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn | 30.00 Mn |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn | 4.60 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn | -9.44 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn | 37.99 Mn |
| 10 | CV Sciences | - | - | 1.56 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1,000.00 |
| Mar 31, 2025 | 7,000.00 |
| Dec 31, 2024 | -14,000.00 |
| Mar 31, 2024 | 6,000.00 |
| Dec 31, 2023 | -9,000.00 |
| Jun 30, 2023 | 3,000.00 |
| Dec 31, 2022 | -49,000.00 |
| 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 |
| Dec 31, 2017 | -482,000.00 |