Edap Tms (EDAP) Tax Provisions (2009 - 2026)
Edap Tms (EDAP) reported Tax Provisions of $145000.0 for Q1 2026, up 0.69% on a YoY basis from $144000.0 in Q1 2025, and down 82.14% quarter-over-quarter from $812000.0 in Q4 2025.
Edap Tms (EDAP) Tax Provisions (2009 - 2026) Analysis & Trends
Edap Tms has reported Tax Provisions for 18 years, with the latest figure at $145000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 0.69% year-over-year to $145000.0; the trailing twelve-month figure through Mar 2026 stood at $730000.0 (up 1589.8% YoY), and the FY2025 full-year result was $438000.0, up 39.94% from the prior year.
- Tax Provisions for Q1 2026 stood at $145000.0, down from $812000.0 in the prior quarter.
- The five-year high for Tax Provisions was $812000.0 in Q4 2025, with the low at -$856000.0 in Q3 2022.
- Historically, Tax Provisions has averaged -$48529.4 across 5 years, with a median of -$69000.0 in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 558.46% — and 2025, when it jumped 6666.67%.
- Edap Tms' Tax Provisions stood at $224000.0 in 2022, then tumbled by 261.16% to -$361000.0 in 2023, then surged by 103.32% to $12000.0 in 2024, then jumped by 6666.67% to $812000.0 in 2025, then sank by 82.14% to $145000.0 in 2026.
- The last three Tax Provisions figures came in at $145000.0 (Q1 2026), $812000.0 (Q4 2025), and -$120000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Akso Health | 2,315,158.81 Bn | 2,315,158.63 Bn | - | - |
| 2 | Mckesson | 92.76 Bn | 89.18 Bn | 4.04 Bn | 270.00 Mn |
| 3 | Cencora | 52.82 Bn | 50.83 Bn | 3.59 Bn | 459.04 Mn |
| 4 | Cardinal Health | 52.17 Bn | 48.39 Bn | 2.50 Bn | 12.00 Mn |
| 5 | Henry Schein | 9.19 Bn | 9.71 Bn | 1.07 Bn | 38.00 Mn |
| 6 | Accendra Health | 246.88 Mn | -90.00 Mn | 312.39 Mn | -9.78 Mn |
| 7 | Edap Tms | 161.92 Mn | 146.92 Mn | 8.15 Mn | 145,000.00 |
| 8 | 111 | 107.47 Mn | 25.61 Mn | 23.58 Mn | 3,665.81 |
| 9 | Cosmos Health | 9.42 Mn | 7.26 Mn | 1.38 Mn | - |
| 10 | Cellyan Biotechnology | 5.69 | -2.48 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 145,000.00 |
| Dec 31, 2025 | 812,000.00 |
| Sep 30, 2025 | -120,000.00 |
| Jun 30, 2025 | -107,000.00 |
| Mar 31, 2025 | 144,000.00 |
| Dec 31, 2024 | 12,000.00 |
| Sep 30, 2024 | -69,000.00 |
| Jun 30, 2024 | -136,000.00 |
| Mar 31, 2024 | -120,000.00 |
| Dec 31, 2023 | -361,000.00 |
| Sep 30, 2023 | -49,000.00 |
| Jun 30, 2023 | -240,000.00 |
| Mar 31, 2023 | -49,000.00 |
| Dec 31, 2022 | 224,000.00 |
| Sep 30, 2022 | -856,000.00 |
| Jun 30, 2022 | -136,000.00 |
| Mar 31, 2022 | 81,000.00 |
| Dec 31, 2021 | 108,000.00 |
| Sep 30, 2021 | -130,000.00 |
| Jun 30, 2021 | -70,000.00 |