Energy Focus (EFOI) Tax Provisions (2010 - 2026)
Energy Focus (EFOI) posted Tax Provisions of -$1000.0 for Q4 2021, up 66.67% sequentially from -$3000.0 in Q4 2020, and up 66.67% YoY from -$600.0 in Q4 2020.
Energy Focus (EFOI) Tax Provisions (2010 - 2026) Analysis & Trends
Energy Focus has reported Tax Provisions for 12 years, with the latest figure at -$1000.0 in Q4 2021.
- Quarterly Tax Provisions rose 66.67% year-over-year to -$1000.0 in Q4 2021, while the trailing twelve-month figure through Dec 2021 was -$6000.0 (down 220.0% YoY) and the FY2023 annual result came in at $3000.0, down 25.0% from the prior year.
- Tax Provisions rose to -$1000.0 in Q4 2021 per EFOI's latest filing, from -$3000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $11000.0 in Q4 2018 and troughed at -$100000.0 in Q4 2017.
- A 5-year average of -$14166.7 and a median of -$1500.0 in 2020 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2017 and 2018: Tax Provisions sank 2100.0% in 2017, then surged 111.0% in 2018.
- Over 5 years, Tax Provisions stood at -$100000.0 in 2017, then jumped by 111.0% to $11000.0 in 2018, then dropped by 9.09% to $10000.0 in 2019, then slumped by 130.0% to -$3000.0 in 2020, then soared by 66.67% to -$1000.0 in 2021.
- According to Business Quant data, Tax Provisions over the past three periods registered -$1000.0, -$3000.0, and -$2000.0 for Q4 2021, Q4 2020, and Q3 2020 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | 33.90 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | 37.20 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 52.30 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 19.16 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 20.10 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.00 Mn |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 19.42 Mn |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | 11.90 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | 9.10 Mn |
| 10 | Energy Focus | 17.27 Mn | 15.48 Mn | -255,000.00 | 7,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7,000.00 |
| Dec 31, 2021 | -1,000.00 |
| Dec 31, 2020 | -3,000.00 |
| Sep 30, 2020 | -2,000.00 |
| Dec 31, 2019 | 10,000.00 |
| Dec 31, 2018 | 11,000.00 |
| Dec 31, 2017 | -100,000.00 |
| Dec 31, 2016 | 5,000.00 |
| Sep 30, 2016 | 11,000.00 |
| Mar 31, 2016 | 11,000.00 |
| Dec 31, 2015 | -123,000.00 |
| Sep 30, 2015 | -651,000.00 |
| Jun 30, 2015 | 923,000.00 |
| Jun 30, 2014 | -1,000.00 |
| Mar 31, 2014 | -1,000.00 |
| Dec 31, 2013 | -6,000.00 |
| Sep 30, 2013 | 2,000.00 |
| Jun 30, 2013 | 1,000.00 |
| Mar 31, 2013 | 3,000.00 |
| Sep 30, 2012 | 2,000.00 |