Energy Focus (EFOI) Tax Provisions (2010 - 2021)
Energy Focus recorded quarterly Tax Provisions of -$1000.0 in Q4 2021, up 66.67% quarter-over-quarter from -$3000.0 in Q4 2020, and up 66.67% year-over-year from -$600.0 in Q4 2020.
Energy Focus' Tax Provisions history runs 12 years deep, the most recent figure standing at -$1000.0 for Q4 2021.
- In Q4 2021, Tax Provisions rose 66.67% year-over-year to -$1000.0; the TTM figure through Dec 2021 stood at -$6000.0 (down 220.0% YoY), while the FY2023 annual figure 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.
- A 5-year average of -$14166.7 and a median of -$1500.0 in 2020 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 2100.0% in 2017 and jumped 111.0% in 2018, its largest moves.
- Energy Focus' Tax Provisions stood at -$100000.0 in 2017, then soared by 111.0% to $11000.0 in 2018, then slipped by 9.09% to $10000.0 in 2019, then sank by 130.0% to -$3000.0 in 2020, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 6.85 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Energy Focus | 23.75 Mn | 22.61 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 |
| Mar 31, 2012 | 3,000.00 |
| Dec 31, 2011 | -27,000.00 |
| Sep 30, 2011 | 4,000.00 |
| Jun 30, 2011 | 4,000.00 |
| Mar 31, 2011 | 5,000.00 |
| Dec 31, 2010 | 6,000.00 |
| Sep 30, 2010 | 1,000.00 |
| Jun 30, 2010 | 2,000.00 |