Energy Focus (EFOI) Tax Provisions (2010 - 2021)
Energy Focus' (EFOI) quarterly Tax Provisions came in at -$1000.0 in Q4 2021, up 66.67% year-on-year from -$600.0 in Q4 2020, and up 66.67% quarter-over-quarter from -$3000.0 in Q4 2020.
Energy Focus (EFOI) Tax Provisions (2010 - 2021) Analysis & Trends
Energy Focus has disclosed Tax Provisions across 12 years of filings, most recently posting -$1000.0 for Q4 2021.
- Tax Provisions for Q4 2021 came in at -$1000.0, up 66.67% year-over-year; the trailing twelve-month figure through Dec 2021 was -$6000.0 (down 220.0% YoY), and the FY2023 annual result was $3000.0, down 25.0% from the prior year.
- Tax Provisions came in at -$1000.0 for Q4 2021 at Energy Focus, up from -$3000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $11000.0 in Q4 2018 to a low of -$100000.0 in Q4 2017.
- The 5-year median for Tax Provisions is -$1500.0 (2020), against an average of -$14166.7.
- Across the five-year window, Tax Provisions sank 2100.0% in 2017 and soared 111.0% in 2018, its largest moves.
- Energy Focus' Tax Provisions stood at -$100000.0 in 2017, then surged by 111.0% to $11000.0 in 2018, then decreased by 9.09% to $10000.0 in 2019, then slumped by 130.0% to -$3000.0 in 2020, then jumped by 66.67% to -$1000.0 in 2021.
- The last three Tax Provisions figures came in at -$1000.0 (Q4 2021), -$3000.0 (Q4 2020), and -$2000.0 (Q3 2020), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 15.47 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Energy Focus | 19.87 Mn | 18.73 Mn | 221,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2012 | 3,000.00 |