Journey Medical (DERM) Tax Provisions (2020 - 2026)
Journey Medical's (DERM) quarterly Tax Provisions came in at -$18000.0 in Q4 2025, down 130.0% on a QoQ basis from $60000.0 in Q2 2025.
Journey Medical (DERM) Tax Provisions (2020 - 2026) Analysis & Trends
Journey Medical (DERM) has 5 years of Tax Provisions data on file, last reported at -$18000.0 in Q4 2025.
- Quarterly Tax Provisions changed N/A year-over-year to -$18000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $168000.0 (changed N/A YoY) and the FY2025 annual result came in at $42000.0, down 31.15% from the prior year.
- Tax Provisions declined to -$18000.0 in Q4 2025, from $60000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $8.3 million in Q4 2021 to a low of -$3.4 million in Q2 2021.
- A 4-year average of $163333.3 and a median of $36500.0 in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2021 — Tax Provisions plunged 14773.91% — and 2023, when it jumped 869.23%.
- Tracing DERM's Tax Provisions over 4 years: stood at $8.3 million in 2021, then sank by 99.84% to $13000.0 in 2022, then jumped by 869.23% to $126000.0 in 2023, then slumped by 114.29% to -$18000.0 in 2025.
- The last three Tax Provisions figures came in at -$18000.0 (Q4 2025), $60000.0 (Q2 2025), and $126000.0 (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.85 Bn | 42.88 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.02 Bn | 39.37 Bn | 2.15 Bn | 121.00 Mn |
| 3 | Zoetis | 31.47 Bn | 29.79 Bn | 1.05 Bn | - |
| 4 | Takeda Pharmaceutical | 28.59 Bn | 22.79 Bn | 5.10 Bn | -310.32 Mn |
| 5 | United Therapeutics | 22.20 Bn | 19.53 Bn | 683.80 Mn | 39.70 Mn |
| 6 | Viatris | 18.76 Bn | 17.87 Bn | 1.46 Bn | 54.80 Mn |
| 7 | Neurocrine Biosciences | 15.45 Bn | 15.06 Bn | 935.80 Mn | 17.80 Mn |
| 8 | Elanco Animal Health | 11.76 Bn | 11.23 Bn | 798.00 Mn | 2.00 Mn |
| 9 | Dr Reddys Laboratories | 10.10 Bn | 9.94 Bn | - | - |
| 10 | Journey Medical | 206.75 Mn | 181.11 Mn | 12.37 Mn | 15,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15,000.00 |
| Dec 31, 2025 | -18,000.00 |
| Jun 30, 2025 | 60,000.00 |
| Dec 31, 2023 | 126,000.00 |
| Sep 30, 2023 | 95,000.00 |
| Dec 31, 2022 | 13,000.00 |
| Sep 30, 2022 | 10,000.00 |
| Jun 30, 2022 | -64,000.00 |
| Mar 31, 2022 | 104,000.00 |
| Dec 31, 2021 | 8.34 Mn |
| Sep 30, 2021 | -3.38 Mn |
| Jun 30, 2021 | -3.42 Mn |
| Mar 31, 2021 | 96,000.00 |
| Dec 31, 2020 | 870,000.00 |
| Sep 30, 2020 | 23,000.00 |